FP&A / Controllership Senior Analyst

Financial Planning and Analysis Specialist

Responsibilities

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversee and support the development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Consolidate quarterly/monthly financial reporting and ensure timely and accurate financial statements
• Improve performance by evaluating processes to drive efficiencies
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision‑making purposes
• Support the Senior Management Team and Department heads with in‑depth analysis
• Produce ad‑ho...