Financial Planning & Analysis Analyst (FP&A)

Role Overview

Support the financial team with budgeting and forecasting, develop and manage budget timelines, and analyze financial data to identify outliers and make improvement recommendations.

What You Will Do

Develop and manage budget timelines, organize data, work with stakeholders, examine performance indicators, prepare budget reports, and assist with financial planning and modeling.

Why It Might Be a Fit

The ideal candidate will have excellent analytical and communication skills, be able to work with sensitive information, and have the ability to think critically and independently.

Requirements

  • Support the financial team with budgeting and forecasting
  • Develop and manage budget timelines
  • Organize data and supporting documents
  • Work with budget stakeholders
  • Examine performance indicators
  • Prepare budget reports
  • Assist with financial planning and modeling
  • Work with sensitive information and maintain confidentiality
  • Work through problems logically and think beyond the immediate need presented
  • Gather and analyze information skillfully
  • Maintain accuracy, thoroughness, and confidentiality
  • Possess highly detailed and analytical capabilities
  • Possess excellent verbal, written, and interpersonal skills

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To apply for this job please visit recruiting2.ultipro.com.

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