Job Title: FP&A Analyst
The FP&A Analyst plays a critical role in supporting the company's financial planning, analysis, and reporting activities. This position works closely with other departments to ensure that the company's financial plans are aligned with its strategic goals.
Key Responsibilities:
1. Develop and maintain comprehensive financial models to forecast future financial performance and analyze historical financial data.
2. Collaborate with Senior Financial Analysts to support functional teams and Finance Business Partners in developing critical plans, including Long Range Plans, annual plans, monthly revenue estimates, and forecasts.
3. Prepare detailed financial reports to communicate the company's financial performance to management and other stakeholders.
4. Analyze financial data to identify trends, patterns, and risks.
5. Provide insightful financial analysis to inform management decisions about pricing, product development, and other strategic initiatives.
6. Work with cross-functional teams to ensure alignment of financial plans with the company's strategic objectives.
7. Support the budgeting process to develop the company's budget and track its progress.
8. Conduct analysis for decision-making purposes to help management make informed decisions about pricing, product development, and other strategic initiatives.
9. Assist Senior Financial Analysts in managing risk by identifying and mitigating potential threats to the company's financial performance.
10. Adhere to financial regulations to ensure compliance with regulatory requirements.
11. Lead projects related to FP&A/R, which may involve developing new financial models, implementing new financial reporting systems, or conducting financial analysis for strategic initiatives.