The purpose of this position is to provide assistance and support with analysis and research on various projects undertaken by the Financial Planning and Analysis (FP&A) team to provide the company and senior leadership with the information needed to make informed business decisions
Financial Planning and Forecasting
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
- Analyze historical financial data to predict future performance and identify trends.
Budget Management
- Collaborate with department heads to create detailed budgets.
- Monitor budget adherence and recommend adjustments to address variances.
Performance Analysis
- Provide in-depth financial analysis, including variance analysis (actuals vs. budget/forecast).
- Identify drivers of financial performance and propose actionable recommendations to improve profitability and/or optimize performance vs. budget/forecast.
Strategic Decision Support
- Support senior leadership by delivering insights for strategic decision-making, such as cost optimization, pricing strategies, or investment opportunities.
- Develop scenarios and sensitivity analyses to assess potential outcomes of business decisions
Reporting and Communication
- Prepare and deliver clear, concise financial reports and presentations for stakeholders, including dashboards, KPIs, and executive summaries.
- Ensure accurate and timely reporting in alignment with regulatory and organizational standards.