Analyst - FP&A

Summary:

This position reports to the Manager of FP&A.

Essential Duties and Responsibilities:

• Assist in the preparation of the monthly financial review reporting deck for Executive Management
• Support the company-wide annual budget planning and subsequent monthly forecasting process for all expenses and revenue
• Coordinate with field analysts, operations management, and project managers to accurately budget and forecast revenue and operational expenses
• Conduct operating expense and margin variance analysis including budget/forecast vs. actual, quarter vs. quarter, current year vs. prior year
• Regularly present results, forecasts, and budgets to commercial, operations, and executive leadership
• Provide expense analysis support to operations and commercial departments
• Work closely with Accounting, HR, Insurance, Tax, and other departments to ensure accuracy of financial transactions
• Participate in team objectives of maximizing efficiencies with reporting, automation, and optimization
• Contribute to overall Corporate Financial Planning and Analysis team goals as needed
• Assist with ad hoc requests and tasks requiring support for analysis as needed.
• Undergraduate degree in Finance, Accounting, or related field
• The Analyst level requires a Bachelor's degree or equivalent experience and 2-5 years of relevant job related experience
• The Senior Analyst level requires a Bachelor's degree or equivalent experience and 5-8 years of relevant job related experience
• Demonstrated analytical, organizational, and problem-solving skills
• Must be highly proficient with MS Excel
• High level of communication skills, both verbal and written
• Highly organized with the ability to perform multiple tasks
• Strong attention to detail with the ability to proof work for accuracy
• Self-starter with ability to learn quickly