FP&A Analyst

Fpa Analyst

The FP&A Analyst will play a leading role in various analytical efforts within the Corporate Financial Planning & Analysis group while developing and managing relationships with key leaders and stakeholders within various business units. This role will report to the Director of FP&A.

Responsibilities

• Develops / maintains complex financial models as part of the company's forecasting, budgeting, and long-term planning processes (weekly flashes, monthly reporting, annual planning / budgeting)
• Develops standardized and automated reporting of financial metrics and KPIs via Microsoft Power BI
• Monitors financial performance of various business units and departments and provides reporting to senior management
• Assists in the production of analysis and recommendations for senior management with respect to strategic business decisions
• Helps to improve current finance processes through simplification and / or automation
• Assists with implementation of new financial tools and systems
• Develops and maintains excellent relationships with colleagues across business units / departments to foster an effective cross functional working environment and collaborative spirit

Knowledge, Skills, and Abilities

Education and Experience

Working Conditions

Office Environment - Must be able to remain in a stationary position 50% of the time and occasionally move about inside the office to access file cabinets, office machinery, etc. Required to have close visual acuity to perform an activity such as : preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading. May be required to exert up to 25 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including the human body.