FP&A Analyst
Core
Execute financial analysis, forecasting, and reporting to support global business unit decision-making and operational performance.
Role type
FP&A Analyst
Builds
Annual budgets, expense forecasts, service fee forecasts, staffing forecasts, and operational performance reports.
Domain
Finance / Corporate Planning
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, financial modeling, variance analysis, data consolidation, financial statement interpretation
Preferred skills
Financial enterprise platforms (Hyperion), SQL, Tableau, Power BI, shared services environment experience
Responsibilities
Execute financial analysis and research to drive informed decision-making; Prepare comprehensive reports for annual budgeting and forecasts; Analyze operational performance to identify trends and variances; Partner with cross-functional teams to consolidate data and maintain data integrity; Drive ad-hoc financial projects and reporting workflow automation.