FP&A Associate Analyst

Job description

Overview Drive and support business performance via management and execution of Performance Reporting, Forecasting processes, Capital tracking and Pod modeling requirements - Support Supply Chain objectives through strong business partnering and analytical insight - Support the planning and forecasting for various cost and Supply Chain functions - Function as a business partner to the West Pod team Responsibilities: - Performance reporting on Daily, Weekly and Period basis - Daily business forecast updates and assessments - Management of periodic business forecasts and functional integration - Financial close reviews, analysis and reconciliation (incl. reporting support) - Liaison with HQ, Accounting and organizational functions - Exec team financial reporting and business evaluation - AOP Planning Process ownership and support - Pod level support (Manufacturing, Warehouse, Supply Planning, etc) – business modeling and financial analytics - Identify areas of financial risk and opportunity; Issue resolution Compensation and Benefits: - The expected compensation range for this position is between $66,900 - $111,950. - Location, confirmed job-related skills, experience, and education...