Financial Analyst FP&A

Role Overview

Reporting, analyzing, and interpreting financial and operating data for the Corporate FP&A function. Contributing to forecasting, expense analysis, capital analysis, and ad-hoc analysis to enhance management decision-making and support the company’s financial and business goals.

What You Will Do

Supporting Corp FP&A activities in monthly reporting, analyzing and reviewing financial statements, interacting with managers to understand business activities and develop accurate forecasts, creating standard tools and methods for collecting and disseminating key financial data, constructing detailed financial models, and preparing executive-level presentations and standard reports and dashboards.

Why It Might Be a Fit

The successful candidate will have excellent written and verbal communication skills, strong analytical skills, and the ability to maintain effective working relationships with colleagues and managers. They will also have 3+ years of wide-ranging financial planning and analysis experience, including accounting, forecasting/planning, and variance analysis for a large corporation.

Requirements

• 3+ years of wide-ranging financial planning and analysis (FP&A) experience
• BS/BA Degree in Finance, Mathematics, or equivalent
• Proficiency in Microsoft Office Suite and similar software
• Strong analytical skills with expertise in MS Excel financial modeling techniques

Benefits

• Medical
• Dental
• Vision
• 401k with company match
• Flexible spending accounts
• Disability insurance
• Life insurance
• Personal time off
• Holiday pay