Financial Analyst

Summary of PositionWorking under the direct supervision of the Chief Financial Officer, the primary role of the FP&A Analyst is the design and production of Management reports, analysis and presentations that are required on a daily, weekly, monthly and yearly basis.Essential Duties and Responsibilities- Analyze and provide insights into monthly P&L trends, prepare management reporting for board of directors- Analyze and prepare trend reports for weekly committees- Together with the IT department, work in the functionality of a BI data base and reporting infrastructure- Coordinate the budgeting process across departments- Analyze greenfield investments and other special projects as assigned- Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, business profitability and operating forecastsEducation and Experience- BA/BS degree in Accounting, Finance, or Business- 0-3 years of experience- Statistical software user- Programming skills are desiredOther Qualifications- Ability to work both independently and collaboratively- Ability to work under pressure and to balance multiple tasks simultaneously with strict attention to detail and adherence to deadlines- Strong problem solving, organizational, and critical thinking skills

Created: 2021-11-29