.The Financial Planning and Analysis (FP&A) Analyst will support monthly financial review and analysis, planning the annual budgets and quarterly forecasts.
Additionally, the role includes tracking sales, conducting pricing analyses, preparing KPI/operating metric reporting, and delivering ad-hoc analyses.Key responsibilities in this role include developing and managing budgeting and forecasting processes using our ERP system, Workday, Adaptive Planning, and other analytical tools and methodologies.The FP&A Analyst should have strong modelling skills, the ability to interrogate and organize data to address operational questions and the ability to apply shareholder value methodologies in evaluating business decisions.Responsibilities:Support company-wide financial analysis and reporting, including monthly financial performance reviews and forecast updates, to ensure executive level understanding and consensus on results and forecasts.Track and report appropriate KPIs, financial reports and finance dashboards to measure key drivers and results by utilizing financial systems (ie.
Workday, Adaptive etc.)
to provide business insights and drive FP&A process improvements and efficiencies.Develop and enhance specific financial reports (Workday and Adaptive) and create dashboards for Service Lines, squads, customers, and operations to measure key drivers and results.Provide support for presentations, ad-hoc analyses, and other strategic initiatives as requested.Establish and maintain strong cross-functional relationships with business leaders and individuals across the company, clearly understanding business structure and business goals through effective and collaborative teamwork.Requirements:Strong analytical and problem-solving skills and strong attention to detail and accuracy.Advanced Excel and Financial systems skills.Knowledge of Workday Financial systems and Adaptive Planning is preferred.Working familiarity with statistics and statistical concepts.Understanding of financial reporting processes and general accounting.A well-organized, accountable, self-directed individual and team player with a positive and professional mindset.
An intelligent and articulate individual who can relate to people at all levels of an organization and demonstrates excellent communication skills.
A data-oriented analyst skilled at assimilating large amounts of information and distilling that information to concisely answer operational questions, summarize financial trends and provide support to business decisions.Experience:Minimum 5 years of Corporate Finance analyst experience.Experience with business intelligence, reporting and financial planning systems.Data extraction experience using SQL and/or other scripting languages is a plus.Education:Bachelor's degree in finance required.
Masters in Data Sciences or MBA is a plus.Company Overview:Founded in 2005, tbo