As the FP&A Analyst, you will help evaluate strategic financial decisions across the company by leveraging strong analytical skills, the ability to work with large datasets, and broadcast insights clearly to stakeholders company-wide.
Essential Job Duties and Responsibilities
- Partner with the Director, FP&A to conduct detailed variance analysis on revenues, expenses, and margins for both prior year and budget comparisons across multiple entities and on a consolidated basis
- Assist with the preparation of monthly, quarterly and annual reporting packages for Senior Leadership
- Analyze data to highlight actionable insights
- Assist with data transformation from NetSuite and Odoo and ensure data integrity across reports
- Maintain and improve financial reporting processes
- Create reporting dashboards leveraging PowerBI to help visualize performance
- Aid in the creation and management of the annual budget
- Provide Ad-Hoc analysis as required by the finance team
Education and Experience
- 3 – 5 years’ experience in Finance and/or Accounting
- Relevant college degree.
- Experience with detailed variance analysis
- NetSuite/Odoo experience a plus.
Skills and Abilities
- Strong analytical, organizational, and communication skills
- Highly proficient Excel user