FP&A Analyst responsible for financial data analysis, reporting, and budget tracking. Collaborating with management to provide critical information and support financial initiatives.
Responsibilities
Responsible for budget tracking, financial variance and trend analysis, support to financial forecasting, resource reporting and evaluation monitoring.
Build reports for operational teams using current tools interpreting and guiding operations management requirements.
Responsible for compiling and maintaining data and support documentation for compliance and audit reviews.
Provide financial analysis with a focus on price dynamics within the company’s businesses.
Prepare and summarize operational reports and help generate and monitor sales forecasts.
Develop financial reports for forecasting, trending, and results analysis.
Manage difficult analytical projects with limited supervision.
Perform research on industry statistics, competition, and other trends that affect the industry
Work closely with the management teams to provide decision critical information and reports.
Perform other duties as assigned.
Requirements
3+ years of experience in financial analysis, project management administration, cost controlling or monitoring and reporting
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