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.
Key responsibilities
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
Compile and maintain 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
About you
3+ years of experience in financial analysis, project management administration, cost controlling or monitoring and reporting
Ability to communicate effectively at all levels