FP&A Analyst

Description
We are looking for an FP& A Analyst to support financial planning and performance analysis.


Responsibilities:

•Prepares and distributes financial data related to key company volume trends.

•Performs end of period income statement variance analysis to budget and prior year.

•Works with department heads on a weekly/monthly basis to understand and provide insight to key financial details which drive the business.

•Key participant in the preparation of annual budgets and periodic forecasts.

•Assists in preparation of quarterly/annual Board of Director presentations and end of period executive reporting packages.

•Must be capable of working in a reactionary environment and effectively multitask.

•Helps prepare/create ad-hoc financial reports to support all business functions and decision making such as acquisitions, financing, and divestitures.

•Ability to recommend actions by analyzing d...