Job Purpose:
The FP&A Analyst is responsible for providing support to the FP&A department in the areas of financial planning, analysis, and reporting. They will also work with other departments to ensure that the company's financial plans are aligned with its strategic goals.
Core Responsibilities:
1. Developing and maintaining financial models to forecast future financial performance and analyze historical financial data.
2. Liaising with the Senior Financial Analyst in supporting the Brand functional teams and the Finance Business Partners in developing critical plans - Long Range Plan, annual plans, monthly revenue estimates, and forecasts.
3. Preparing financial reports to communicate the company's financial performance to management and other stakeholders.
4. Analyzing financial data to identify trends, patterns, and risks.
5. Providing financial insights to help management make informed decisions about the company's finances.
6. Working with other departments to ensure that the company's financial plans are aligned with its strategic goals.
7. Supporting the budgeting process to develop the company's budget and track its progress.
8. Providing analysis for decision-making to help management make decisions about pricing, product development, and other strategic initiatives.
9. Supporting the Senior Financial Analyst in managing risk to identify and manage potential threats to the company's financial performance.
10. Adhering to financial regulations to ensure that the company complies with financial regulations.
11. Leading 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.
#J-18808-Ljbffr