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Financial Planning Analyst
4 months ago
The FP&A Analyst will play a critical role in partnering with operations and Finance leadership to develop Annual Plans and quarterly forecasts, generate business model analysis, and deliver monthly reporting and analytics
Duties and Responsibilities:
Lead Analyst/Business Partner for Regional Operations VP(s) & Director(s).
Problem solver on operational issues; helping operation’s leadership identify shortfalls to Plan, as well as improve their performance
Reviews Income Statements and key operations metrics daily, weekly, monthly
Capex/maintenance planning and tracking; including modeling returns on capital deployed
Develops financial models and analyses to support strategic initiatives
Designs and implements processes to drive consistency
Ad Hoc FP&A/General Ledger activities when needed
Provide executive management reporting & analytical support
Qualifications and Requirements:
Bachelor’s degree in accounting, Finance, or Business-related field is required
Minimum of 3-5 years of relevant experience in Financial Planning & Analysis related roles
Strong analytical skillset, and able to solve complex problems
Excellent communication skills with ability to build relationships
Experience designing and building reports with Power BI a plus
Excellent verbal and written communication skills
Proven ability to drive financial analysis to support business optimization and forecasting accuracy
Experience in helping teams meet financial targets and deliver results
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