Description and Requirements
This position is part of the Shared Service Center - Financial Planning & Analysis team, reporting to the Manager of the group. The Financial Planning and Analysis Analyst is responsible for assisting the FP&A manager with day-to-day task planning and special projects related to planning, budgeting and forecasting, reporting and analysis. It includes preparation of dashboards for organization's consolidated reporting including monthly, quarterly, and annual results and forecasts
Responsibilities include, but are not limited to:
- Examine and verify FP&A related data for accuracy and consistency
- Assist the manager with capturing and responding to initial FP&A related issues, policies, and procedures from FP&A functions and the operating companies
- Develop and review financial models to support executive decision making
- Design and build operational and analytical dashboards for senior management
- Work with business units to consolidate operating and capital expenditure plans
- Support decision making by ad-hoc business and transactional analysis
- Provide support to the Regional and Corporate FP&A teams
- Perform monthly, quarterly and annual financial projection trend analysis
- Provide ideas to increase the effectiveness and efficiency of FP&A
- Proactively stay up-to-date on trends and developments within FP&A
- Organizing, gathering, processing, entering, and managing large quantities of data
- Participate in and support supervisors and manager with departmental initiatives
- Perform reconciliation on records and amounts
#BI-Hybrid
