What are the responsibilities and job description for the FP&A Analyst position at FFP?
SUMMARY:
A Financial Planning and Analysis (FP&A) Analyst plays a crucial role in a company's finance department, focusing on results analysis, budgeting, forecasting, and providing analytical support to aid in decision-making.
RESPONSIBILITIES:
- Evaluate current/past business data and performance by comparing and analyzing actual results with plans.
- Provide accurate and timely financial analysis, reporting, and insights.
- Conduct detailed variance analysis, identifying key drivers and recommending actions to ensure goals are met.
- Support preparation of monthly and quarterly reporting packages, annual budget & and rolling forecast for company including analyzing monthly results and reporting of actual results versus budget/forecast.
- Assist in the preparation of the presentations for the senior leadership team.
- Own the development and distribution of dashboard reporting in Power BI for senior leadership.
- Partner with other areas, such as sales, operations, marketing, and product, to gather and analyze data to help them make informed decisions.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards, increasing productivity by developing automated reporting tools.
- Develop ad-hoc reports and analysis for cross-functional teams and management as requested.
- Other duties as assigned.
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