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Senior Analyst, Corporate FP&A
2 months ago
Senior Analyst, Corporate FP&A Duties:
- Perform month-end close activities, such as reviewing accruals and updating headcount and financial forecasts.
- Interpret and report on financial performance, including budget vs. actual analysis.
- Support Corporate FP&A team and business partners with the annual planning process, including forecasting expenses and developing plan review materials.
- Support business partners in managing purchase orders and providing financial insights.
- 4+ years of relevant experience in FP&A, investment banking, accounting, or related analytical functions.
- Strong financial modeling skills and ability to perform complex analyses to uncover business drivers and generate insights. Experience using Oracle forecasting is preferred.
- Excellent communication skills and ability to work collaboratively with people at all levels of the organization.
- Highly organized, independent, and self-motivated; commitment to delivering consistently accurate and high-quality work products.
- Education: B.A. or B.S. in Business, Finance, or Accounting
- $55-58.62/hr W-2
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