Execute the consolidation and analysis of financial data from various departments to ensure accuracy and alignment with strategic goals.
Develop financial analysis to forecast revenue, expenses, capital expenditures, and other key financial metrics.
Manage the preparation of monthly, quarterly, and annual financial reports, including variance analysis and executive summaries.
Analyze financial performance against benchmarks, identifying trends, risks, and opportunities to enhance profitability.
Develop financial reports and presentations for the executive team and other key stakeholders.
Ensure the accuracy and integrity of financial data used in reporting and analysis.
Collaborate with department heads to align data.
Identify opportunities to enhance financial planning and reporting processes, tools, and systems for greater efficiency and accuracy.
Implement best practices in financial analysis, modeling, and reporting to improve decision-making and drive business performance.
Leads and supports special projects and teams.

Bachelor’s degree in a related field or equivalent education and/or experience.
2 to 4 years of relevant experience or equivalent education and/or experience.
Proficient using Microsoft Office Suite products.
Proficient in SAP.
Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley.

FP&A Analyst

Key skills