FP&A Analyst supporting corporate finance with strategic financial analysis and reporting. Collaborating across departments to enhance financial visibility and insights for leadership.
Responsibilities
Collaborate with cross-functional teams (Accounting, Operations, Development, and Corporate Finance) to align on performance metrics, monthly results, forecasts, and risk/opportunity assessments.
Leverage financial and operational data to create and enhance management reporting for assigned business lines and/or enterprise-level reporting.
Support the enhancement of monthly financial reporting by integrating operational data to improve enterprise performance visibility.
Analyze financial and operational trends to identify opportunities and communicate key insights to leadership.
Assist in developing and maintaining management reports for monthly, quarterly, and annual analysis, including profitability, segment metrics, and capital utilization.
Support the consolidation and analysis of annual budgets and forecasts.
Present financial and operational results on a regular and ad hoc basis to stakeholders.
Contribute to the development of performance dashboards and predictive financial models.
Perform additional duties and projects as assigned.
Requirements
Bachelor’s degree in Finance, Accounting, Mathematics, or a related field required
MBA or CPA strongly preferred
Minimum of 2 years of relevant experience in financial planning, financial analysis, data mining, or financial modeling
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