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Corporate FP&A Analyst

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The Corporate Financial Analyst's core responsibilities will center on financial planning and analysis but the Analyst will have an opportunity to get involved with specialty areas including but not limited to:

Responsibilities:

  • The Corporate Financial Analyst's core responsibilities will center on financial planning and analysis with additional exposure to:
    • Preparation of monthly management reports
    • Quarterly Board Book Preparation
    • Dynamic Reporting & Tools
    • Operating regions support and training
    • Acquisition integration & support
    • Financial Systems Administration (BPC)
  • Preparation of monthly and quarterly reporting packages 
  • Work closely with finance staff in the field to resolve data integrity issues and explain performance variances
  • Maintain the monthly finance and accounting calendar; track key upcoming dates and coordinate submissions from multiple business owners
  • Assist with the consolidation of the annual budget; prepare summary reports for management 
  • Develop and support dynamic Excel-based reporting tools to enhance the reporting process
  • Provide management with ad hoc financial analysis upon request

Knowledge, Skills and Abilities:

  • BA/BS degree in Finance and / or accounting degree required
  • Minimum GPA of 3.0 required
  • Minimum of 3-5 years of related FP&A experience 
  • Strong analytical ability, communication skills, and work-ethic
  • Ability to manage multiple projects and to meet deadlines under pressure
  • Strong MS Excel and MS Powerpoint skills
  • Knowledge of SAP / BPC a plus
GLDR
*LI-PM1
Job ID: 1734
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