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FP&A Analyst
2 months ago
Job Summary
Supports financial analysis, forecasting/budgeting, operational/metric analysis, and ad hoc reporting.
Responsibilities
Forecasting
Provides analysis for quarterly and annual revenue, cost and budget forecasts
Highlights actual vs. target discrepancies and trends as appropriate
Reporting
Creates corporate, product, operations and sales financial reporting documents for Executive Management, including financial information, key metrics and insightful variance analysis and commentary (i.e. monthly management deck, quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for the purposes of cost and revenue analysis
Provides process improvement recommendations
Business Partnering
Shares insights with business leaders and Finance management as appropriate to improve business operations
Financial Analysis
Solves problems related to the regional, functional and country complexity of our business model; analyzes possible solutions using own experience and that of the group
Control/Compliance
Discovers and highlights data discrepancies and brings to the attention of management
Makes recommendations as appropriate
Sales Commission
Calculates commissions and sales bonus, aggregates data, and completes analysis required for creation of accrual
Qualifications
1+ years experience in finance or related field preferred
Bachelors degree in finance or accounting preferred
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