FP&A Analyst

Job description

The FP & A Analyst is responsible for gathering and analyzing financial data as well as for creating and maintaining financial and resource reports and presentations. This role will perform budget tracking, variance and trend analysis, support with financial forecasting, resource reporting and evaluation monitoring for in-flight initiatives. Responsible for compiling and maintaining data and support documentation for compliance and audit reviews. - 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...