Job Description
The Analyst, FP&A will serve as support for the Manager - FP&A in executing the annual budgeting process, performing monthly budget variance analysis, preparing monthly financial forecasts, and identifying profit improvement opportunities.
Principle Duties and Responsibilities:
Serve as primary budget contact for business owners in preparation of the annual budget.
- Work with business owners to develop department level budgets.
- Validate and challenge budget assumptions used by business owners and verify accuracy of the information.
- Assist in preparation of budget and forecast review material for senior management and Board of Directors.
Prepare and review monthly financial statement packages and analyses.
- Generate monthly budget vs. actual reporting including variance analytics for review by executive management.
- Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management.
Oversee the administration duties of the budget system.
- Approve and maintain database of users.
- Responsible for template management and business process flow development.
- Maintain integrity and security of the systems.
- Respond to system user requests.
Minimum Requirements:
- 4-year undergraduate degree in Accounting or Finance
- 0-2 years minimum of related experience
- Ability to effectively manage multiple work streams simultaneously
- Ability to meet deadlines
- Attention to detail required
- Proficiency in Excel, databases, and other financial software applications
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