Principal FP&A Analyst – P3

Role Overview

The Principal FP&A Analyst will serve as a finance business partner to critical Operations organizations, responsible for budget analysis, financial analysis, forecasting, reporting, and compliance assurance related to indirect expense budgets and assigned CER Pools.

What You Will Do

The role will involve monthly reporting and variance analysis of actual expenses vs plan, monthly forecasting and identifying risks and opportunities, analysis of element of cost forecasts for labor, material, and other cost elements, and planning and establishment of time phased indirect expense and headcount plans.

Why It Might Be a Fit

The role offers a great opportunity to gain valuable experience across all business segment practices, working with several key stakeholders within the Operations and Finance functions in meeting our financial commitments.

Requirements

• Typically requires: A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
• Experience with consolidating and analyzing large financial data sets necessary to ensure financial forecasts are accurate
• Experience with SAP, Business Warehouse, or similar systems
• Experience with Microsoft Office products (Excel, PowerPoint, Word)

Benefits

• Relocation assistance available
• Medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays
• Annual short-term and/or long-term incentive compensation programs