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Financial Analyst
4 months ago
Title: FP&A Analyst
Location: remote supporting PST hours
Position Type: 1 year assignment to start
Pay Rate: $45.00 per hour W2
M-F, 40 hours per week
Duties:
o Drive expense variance analysis and provide partnership to Commercial and Service business leaders to execute on plan; analyze historical, current, and projected financial data for use in planning, forecasting, and management decision making
o Perform in-depth financial & operational analysis and quarterly/annual forecast modeling, including operating expenses, headcount and capital, to accelerate future business planning decisions
o Establish a regular cadence with business partners to review monthly actuals, analyze forecast variance, identify trends and provide recommendations to drive forecast execution and accuracy.
o Prepare, analyze and distribute functional and internal management reports, including financials P&L and operating review package
o Responsible for month-end, quarter-end and year-end FP&A close activities, including preparation of journal entries, reporting, and forecast activities related to Headcount, Capital, and Operating expenses.
o Understand standard accounting principles and policy and interact with accounting and financial partners to maintain proper financial processes, procedures and controls.
o Conduct ad-hoc planning and analysis to support the business and senior management.
Education and/or Work Experience Requirements:
o BS in Accounting/Finance or equivalent experience
o 3+ years of proven experience in FP&A – Finance
o Experience with HFM, Hyperion, Essbase planning, Power BI, Oracle ERP
o Strong financial modeling, analytical and problem-solving skills that effectively interpret problems to provide solutions
o Proficient Excel capabilities including creating automated models and workbooks using formulas, look-ups, and pivot table
Company DescriptionThe Fountain Group is a nationwide staffing firm with over 80 Fortune 100-500 clients. Since 2001, TFG has maintained a consistent standard of excellence, and our work is broadly recognized every year through numerous industry performance awards. Our success is a team effort.
Browse our website below for additional information on our company.
The Fountain Group
4505 Woodland Corporate Blvd, Tampa, FL 33614
“We work in Life Sciences, Clinical, Engineering, IT, and more. Above all, we specialize in people.”Company DescriptionThe Fountain Group is a nationwide staffing firm with over 80 Fortune 100-500 clients. Since 2001, TFG has maintained a consistent standard of excellence, and our work is broadly recognized every year through numerous industry performance awards. Our success is a team effort.\r
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Browse our website below for additional information on our company.\r
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The Fountain Group\r
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4505 Woodland Corporate Blvd, Tampa, FL 33614\r
“We work in Life Sciences, Clinical, Engineering, IT, and more. Above all, we specialize in people.”
