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FP&A Analyst

2 months ago

Frisco, United States National Black MBA Association Full time

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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