The FP&A Financial Analyst provides support to the Sr. Manager of FP&A by performing various divisional revenue and expense reviews, budgeting/forecast planning, and supporting divisional partners. Key responsibilities include analyzing revenue and gross margin trends, supporting Business Unit Team members to identify opportunities to improve financial performance, and preparing accurate financial presentations.
Requirements
- Analysis of revenue and gross margin trends
- Supporting Business Unit Team members to identify key opportunities to improve financial performance
- Analysis of headcount and operating expense trends
- Proactive working with stakeholders to meet financial objectives
- Supporting annual budget, quarterly forecasts, monthly reporting, and long-range strategic plan process
- Preparing accurate and credible financial presentations
- Ability to work independently and as a team player
- Driving business decisions by providing actionable financial reporting
- Driving continuous improvement via process enhancement and technology enablement
- Supporting special projects and other various strategic initiatives
Benefits
- Paid Time Off
- 401k Matching
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Disability Insurance
To apply for this job please visit hcjy.fa.us2.oraclecloud.com.
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