FP&A Analyst
Oakland, CA $95k-$105k Full-Time, Onsite Business Services
ABOUT THE ROLE
Our client is seeking a detail-oriented, highly analytical FP&A Analyst to join their accounting / finance team. As an FP&A Analyst, you will work closely with the firm's controller and department managers in supporting the firm's various businesses. Here are the key responsibilities and qualifications :
WHAT YOU WILL BE DOING
- Assist in preparing annual budgets, and forecasts.
- Assist in preparing financial statements for senior management.
- Develop and maintain financial models for various business units and projects.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed.
- Continuously improve financial processes and systems.
WHAT YOU NEED TO HAVE
At least two years of experience in an FP&A role, preferably in parking operations or property management.Advanced Excel skills, including but not limited to complex formulas, pivot tables, conditional formatting, basic financial modeling, and a basic understanding of Macros.At least beginner-level experience with Power BI.Familiarity with accounting software such as Microsoft Dynamics Great Plains.Extensive experience with financial reporting software such as Management Reporter.