Financial Planning & Analysis (FP&A) Analyst
Primary Purpose:
The FP&A Analyst is responsible for budgeting, forecasting, and analyzing operating expenses. Additionally, the position supports their business partners through business decision-making and ad hoc analysis of financial performance and trends.
Principal Duties:
- Prepare and analyze departmental and company operating budgets and forecasts
- Creates variance analysis reports and financial models for management
- Build strong working relationships with business partners and develop a deep understanding of the department’s role and contribution to the company
- Responsible for clear and concise communications between business partners and FP&A
- Understand basic accounting principles
Job Related Experience:
Minimum Level: 1-3 years
Education:
Preferred Level: Bachelor’s degree
Preferred Majors: Accounting or Finance
Licenses / Certifications:
Required: None
Preferred: None
Technical Skills:
- SAP/S4
- SAC
- MS Excel
- MS Outlook
- MS PowerPoint
- MS Word
Skills and Abilities:
- Ability to analyze data
- Effective communication skills
- High attention to detail
- Strong interpersonal skills