About this role
As a Financial Analyst, FP&A, you will prepare and deliver critical financial reports and analysis to expense managers and directors. You will be responsible for budgeting, forecasting expenditures, and conducting regular review calls with budget owners to track progress. This role involves supporting financial software, developing ad-hoc reports, and ensuring data accuracy through ongoing audits.
What we are looking for 6
- Compile and analyze financial reports, comparing actual performance to budget and prior year
- Budget and forecast expenditures, including operating and personnel costs
- Conduct monthly/bi-monthly review calls with budget owners
- Support financial software maintenance and reporting tools
- Develop and deliver automated and ad-hoc financial reports
- Perform audits of financial system data for accuracy and compliance