The FP&A Analyst will play a critical role in partnering with operations and Finance leadership to develop Annual Plans and quarterly forecasts, generate business model analysis, and deliver monthly reporting and analytics.
Duties and Responsibilities:
- Lead Analyst/Business Partner for Regional Operations VP(s) & Director(s).
- Problem solver on operational issues; helping operation’s leadership identify shortfalls to Plan, as well as improve their performance.
- Reviews Income Statements and key operations metrics daily, weekly, monthly.
- Capex/maintenance planning and tracking; including modeling returns on capital deployed.
- Develops financial models and analyses to support strategic initiatives.
- Designs and implements processes to drive consistency.
- Ad Hoc FP&A/General Ledger activities when needed.
- Provide executive management reporting & analytical support.
Qualifications and Requirements:
- Bachelor’s degree in accounting, Finance, or Business-related field is required.
- Minimum of 3-5 years of relevant experience in Financial Planning & Analysis related roles.
- Strong analytical skillset, and able to solve complex problems.
- Excellent communication skills with ability to build relationships.
- Experience designing and building reports with Power BI a plus.
- Excellent verbal and written communication skills.
- Proven ability to drive financial analysis to support business optimization and forecasting accuracy.
- Experience in helping teams meet financial targets and deliver results.
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