Job Description
FP &A Analyst
The Financial Analyst will support the forecasting and reporting functions of the FP&A team. The individual will be a key player in creating and maintaining our financial statements (Balance Sheet, Income Statement, Statement of Cash Flows), forecasting future revenues and costs, and performing ad-hoc analyses on specific departments, geographies, strategic projects, etc. This role will partner closely with the FP&A manager as well as the SVP of Corporate Finance and other executives within the business.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
1. Updates and maintains the company’s financial statements
2. Performs financial forecasting and operational metrics tracking
3. Analyzes financial data and creates financial models for decision support
4. Analyzes past results, performs variance analysis, identifies trends, and makes recommendations for improvements
5. Works closely with the accounting team to ensure accurate financial reporting 6. Reports on financial performance and prepares variance analysis for leadership
7. Partners with internal Business Technology team in creation of standard and ad- hoc reports, tools and business dashboards
8. Performs other related duties as assigned by Management
CORE COMPETENCIES:
Must be a self-starter with excellent interpersonal communication, problem- solving skills, and strong quantitative and analytical competency. Must have proven work experience in a quantitatively-heavy role. Must have advanced knowledge of MS Excel (lookups, pivot tables, data analysis add-ins, index/ match, etc.)
EDUCATION AND EXPERIENCE:
Bachelor’s degree in Finance, Accounting or Economics and relevant work experience preferred. 3 to 4 years of Business Finance or other relevant experience.
Company Description
Growing organization.
Growing organization.