Being a part of our Financial Planning and Analysis team means providing insight and guidance to support strategic growth strategies and financial decisions. You will be a critically important resource for annual financial planning, forecasting, analysis and drive cross-company initiatives. You will also be responsible for ad-hoc projects. Job duties may change at any time due to business needs.
ESSENTIAL FUNCTIONS:
- Analyze and interpret results to influence and educate business partners
- Generate reports and perform variance analysis on a monthly and ad-hoc basis
- Analyze historical financial performance data
- Establish, measure, and reports operational and financial KPIs
- Support the Director of FP&A on requested analyses and financial modeling
QUALIFICATIONS: (Knowledge, Skills, Abilities, Education, Training and Experience.)
- 2+ years of professional experience
- BA or BS degree required
- Analytical and problem-solving skills and ability to conceptualize strategic initiatives
- Ability to streamline functions and passion to learn and grow
- Strong interpersonal skills, including written and oral communication skills
- Comfortable in dealing with ambiguity and the ability to work independently
- Strong attention to detail
- Good business acumen
- Microsoft Excel experience
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