FP&A Financial Analyst

AI overview

Support the FP&A department through budgeting, financial planning, and insightful reporting while managing key performance indicators and enhancing team efficiency.

Support FP&A department in all budgeting and financial planning, including monthly & quarterly outlooks
Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
Manage the definition and tracking of key performance indicators
Support the International and Domestic corporate development efforts with ad hoc financial modeling
Deliver value to the business through insightful management reporting and data driven insights
Continuous process improvement to ensure team efficiency
Maintain accurate data in Company planning tool, Adaptive Insights
Work closely with Accounting team and support in monthly financial

Qualifications

Bachelors degree required in finance discipline, MBA strongly preferred
2-3 years of FP&A experience
Ability to manage multiple processes independently in a fast-paced environment
Ability to adapt to change and learn quickly
Strong process management and organization skills
Ability to work cross functionally
Excellent communication skills (verbal and written)
Expert user of Microsoft Office suite (Excel, PowerPoint, Word, etc.)
Advanced Adaptive Planning experience