Purpose
The FP&A Analyst - Corporate will be responsible for understanding the overall business model of the company in order to drive the development of intricate financial models that assist the company in understanding the financial impacts of future business decisions. They will need to have a thorough understanding of the key business units of the company and their individual impacts on the company’s current and future financial statements. They will be involved in forecast and budget as well as ad-hoc analysis.
Responsibilities
- Prepares accurate and timely financial and business-related analyses, including the annual plan and forecasts
- Create specific ad hoc analytics and business cases for Senior & Executive Leadership Teams to help make important decisions
- Drive strategic efficiency and improvement projects
- Evaluate the financial consequences of future business decisions through financial models/analytics that can be utilized to inform senior leadership of the projected outcomes
- Partner with leadership and other departments in the preparation of analyses and to identify improvement opportunities that can provide positive results to the bottom line Development of cash and non-cash financial reporting
- Assist in developing presentations to effectively communicate the results research and analysis to stakeholders at all levels
- Develop strong relationships, embracing cross-boundary collaboration to influence peers and leadership across the company
About You
- 2 years of relevant work experience in accounting, corporate finance, investing (private or public equity), investment banking, or management consulting
- Bachelor’s Degree in Finance, Accounting or other related field or an equivalent amount of experience
- Highly proficient in dissecting financial statements and interpreting operational implications
- Highly proficient in Microsoft Excel, proficient in Microsoft PowerPoint
- Collaborative and fun to work with; able to build strong relationships within the team and with our stakeholders
- Strong verbal communication; ability to concisely and effectively articulate complex concepts to senior management of different functions
- Experience with data visualization tools (Power BI, Google Data Studio, etc.) preferred
- A desire and comfort in working in a changing, fluid environment
- Ability to meet aggressive deadline
Physical Requirements
- Ability to travel up to ~10% of the time, which may include weekends and evenings, as needed
- Most work is performed in a temperature-controlled environment
- Incumbent may sit for long periods of time at a desk or computer terminal
- Incumbent may use calculators, keyboards, telephone and other office equipment in the course of a normal workday
- Stooping, bending, twisting and reaching may be required in completion of job duties
Our Values
Ability to demonstrate, understand and apply our workplace values.
Simplicity (operate) – the drive to identify root cause and innovate to remove complexity to deliver the best outcome
Heart (emotion) – the passion that drives you to get up every day and work hard to strive for excellence
Performance Excellence (mindset) – clearly defining high expectations, driving ownership of key roles and responsibilities, executing with integrity and emphasis while creating a culture of accountability
Respect (philosophy) – taking pride in being inclusive and treating everyone who comes through the doors with respect
Benefits
- 401K company match up to 4%
- Paid Time Off
- Medical Insurance options including FSA & HSA
- Vision Insurance
- Dental insurance
- Employee Assistance Programs
- Team Member Referral Program
- Tuition Reimbursement
- Wellbeing Program
- Career development opportunities
The above statements are intended to describe the general nature of the work performed by the employees assigned to this job. All employees must comply with Company policy and applicable laws. The responsibilities, duties and skills required of personnel so classified may vary within each department and /or location
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