Financial Planning and Analysis Analyst

Posted:
11/18/2024, 10:49:33 AM

Experience Level(s):
Mid Level ⋅ Senior

Field(s):
Finance & Banking

Workplace Type:
Remote

The Financial Planning and Analysis Analyst role will provide support in monthly financial review and analysis, in planning, the annual budgets and quarterly forecasts and, in sales, performance tracking, pricing analysis, KPI/operating metric reporting, and ad-hoc analyses.
Fundamental projects in this role include the development and management of budgeting and forecasting utilizing our ERP, Workday, Adaptive Planning and other analytical tools and approaches.
The FP&A Analyst – Reporting and Analysis should have strong modelling skills, the ability to interrogate and organize data to address operating questions and the ability to apply shareholder value methodologies in evaluating business decisions.