Assist with development and management of budgeting/forecasting processes, identifying risks and opportunities
Assist with the preparation and analytics of monthly and quarterly financial results versus budget and prior periods
Support the preparation of financial models and analytics related to new business opportunities
Help drive process improvements and better aligning corporate planning process to meet Company strategic priorities
Collect and manage quantitative data to help the team create meaningful reports to drive sound business decision making, operating efficiencies, and answering any variance questions
Assist with performance measurement tracking and insights, including but not limited to; key performance indicators, budget vs. actuals, financial statement analysis, trends/drivers, benchmarking, and other ad hoc related activities
Assist with maintaining tools and technology utilized by Finance and Operations
Perform other tasks and projects as required

BA/BS degree in Engineering, Computer Science, Mathematics, Economics, Finance, or equivalent
5+ years of relevant professional experience
Advanced Excel skills required; proficiency with BI360, Adaptive
Advanced quantitative reasoning and critical thinking skills, with a firm foundation in economics, finance and statistical analysis
Experience performing financial statement analysis and financial modeling
Strong and refined communication and presentation skills, and the ability to collaborate successfully with employees at all levels of the organization
Experience leading and executing strategic, cross-functional initiatives with an organized approach that allows you to juggle multiple concurrent initiatives simultaneously
Strong work ethic, self-drive, and a positive attitude
The ability to thrive in an environment that is fast-paced, rapidly evolving, and service-oriented
Comfortable to operate in metrics driven/analytic culture

Senior FP&A Analyst

Key skills