Job Summary
The Senior Financial Planning and Analysis (FP&A) Analyst supports the Corporate Finance Director in coordinating the company’s enterprise data management & financial reporting and analysis processes. This individual owns the processes in support of these critical responsibilities.
Key Responsibilities
- Owner of corporate data structures and metadata governance processes for the Chart of Accounts and other data dimensions used in financial systems.
- Produces key financial reporting packages for quarterly Key Performance Indicators.
- Ad Hoc reporting and analysis as required.
- Works with the Business Intelligence team to assist with new insightful reporting.
- Determines and implements process improvements and opportunities for automation of FP&A processes.
- Participates in cross-functional company initiatives and systems initiatives that impact the financial management of the company.
Qualifications
- Bachelor’s Degree in Finance, Accounting, Computer Science, or other related Business discipline.
- MBA Preferred.
- 2+ years of relevant corporate finance experience.
- Demonstrated financial/analytical skills gained through formal education or work experience.
- Knowledge and application of financial modeling principles.
- Interest in applying best practices in data management and hierarchical structures.
- Knowledge of BI Tools, Data Visualization Tools, Hyperion Planning, Enterprise Planning and Budgeting, Enterprise Data Management (EDM) & Data Warehousing.
- Advanced skills in MS Office (Excel, Word, PowerPoint, Power BI).
- Ability to work under pressure, multi-task and meet due dates.
- Strong interpersonal skills and attention to detail.
- SaaS experience a plus.
Pay Rate: $81,600.00 - $101,900.00 - $122,400.00 Annually
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