FP&A Analyst
2 weeks ago
A Financial Planning and Analysis (FP&A) Analyst plays a crucial role in a company's finance department, focusing on results analysis, budgeting, forecasting, and providing analytical support to aid in decision-making.
RESPONSABILITIES:
- Evaluate results by comparing and analyzing actual P&L, B/S, Cashflow and other financial statements.
- Provide accurate and timely financial analysis, reporting, and insights.
- Conduct detailed variance analysis, identifying key drivers and recommending actions to ensure goals are met.
- Support preparation of monthly and quarterly reporting packages, annual budget & and rolling forecast for company including analyzing monthly results and reporting of actual results versus budget/forecast.
- Assist in the preparation of the presentations for the senior leadership team.
- Develop ad-hoc reports and analysis for cross-functional teams and management as requested.
- Other duties as assigned.
EDUCATION, SKILLS & EXPERIENCE:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 2-3 years of relevant experience in Finance / Business roles, preferably in business support roles or Financial Planning & Analysis (FP&A).
- Advanced in Excel, Power Point and FP&A software tools.
- Strong analytical and problem-solving skills focused on accuracy and consistency.
- Detail-oriented and organized with the ability to manage and organize large sets of data.
- Medical, Dental, Vision, and Prescription Drug Insurance effective on the first of the month following start date
- Health and Wellness Incentives
- 10 Days of PTO
- 9 Paid Company Holidays
- 5 Personal Days
- 401(k)
- Health Savings Account (H.S.A.)
- Long-Term and Short-Term Disability
- Life Insurance
- Accidental Death & Dismemberment (AD&D)
- Employee Assistance Program (EAP)
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