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FP&A Analyst

• Run models/update plans: Gather and document inputs and assumptions from Finance Business Partners to update models and financial plans
• Drivers/meaningful variance story: Partner with other Finance Business Partners to understand key business drivers, then based on financial results document findings, insights, and implications to the overall business
• Communication: Communicate and align with Financial Business Partners on results of business performance and financial forecast changes
• Run & Distribute Reports: Execute, maintain, and enhance reporting for Companywide and Department financial reviews, business performance reviews, and forecasts
• Variance Analysis: Review financial results, comparing and analyzing actuals versus plan, forecast, and prior year to analyze the cause of variances, identify trends, and monitor impacts to key performance indicators
• Close: Partner with Accounting to provide input to monthly and quarterly financial close process; ensuring accurate, complete and timely data and reporting
• Version control of scenarios assumptions and outputs: Document inputs and outputs of the financial forecast scenario
• Audit: Audit and test financial data quality and outputs to ensuring the highest degree of confidence in forecasts and reports for internal and external reporting
• Process Improvement: Continuously improve and help streamline processes
• Ad hoc requests as needed