Financial Planning & Analysis Specialist

Description:

Primary Responsibilities:

- Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made

- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

- Identify and understand business challenges; propose and create solutions.

- Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews

- Dive deeply into financial data and become a subject matter expert to provide additional insights

- Work on corporate projects and initiatives that might impact the entire organization

- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement