FP& A Analyst

Description

Our client is offering a potential long-term contract employment opportunity for a Senior FP& A Analyst in the Lower Fairfield, Connecticut area. This role involves performing detailed financial analysis, managing vendor relationships, and understanding trends in real estate and facilities.

Responsibilities

• Conduct thorough cost analysis, identifying areas of potential cost reduction or optimization.
• Perform detailed variance analysis, proposing changes or follow-up actions based on the findings.
• Utilize IBM Cognos TM1 to prepare, review, and analyze consolidated real estate and occupancy expenses worldwide.
• Collaborate with third-party facility teams in the preparation of annual budget and reforecast submissions.
• Monitor forecasted data against actuals, providing insightful variance analysis.
• Coordinate with real estate and network finance teams to ensure accurate and efficient budgeting and forecasting.
• Analyze facility costs and income calculations to inform financial planning and strategy.
• Work on staffing pools for outside vendors, ensuring optimal utilization of resources.
• Implement and maintain accurate customer credit records, enabling informed decision-making.
• Process customer credit applications with accuracy and efficiency, ensuring customer satisfaction.
  
  

If you are interested in this Senior FP& A Analyst role, please email your resume in a Word format to joseph.colagiacomo@roberthalf with the subject line: "Senior FP& A Analyst"

Requirements

Excel (Advanced), TM1

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