FPA Analyst

FPA Analyst
 
Do you have a background in financial planning and analysis and want to take your career further? Bring your commitment and analytical skills to a team-based workplace that puts people first. Synthesize disparate data into meaningful analysis in support of the company’s goals.

• Generate assigned management reporting including insightful analysis and commentary to tell the story and provide a basis for action steps.
• Develop and maintain dashboards and key metrics to monitor financial performance; prepare thoughtful and value-added operational service line analysis to allow members of field and corporate to make better operating decisions.
• Perform analyses of various business metrics and income statement line items including detailed expense analysis.
• Consult with field leaders to develop and create financial reports that will assist them in the analysis of their business and decision making.
• Drive consistency and standardization of all operating group reporting and metrics to allow for value-added analysis.
• Build and maintain strong relationships with members of the finance team, operational leaders, and the business partners that we support, acting as a liaison to ensure proper flow of information.
• Responsible for monthly management reporting and ensuring accuracy of all data; prepare ad hoc financial analyses for senior management.
• Assist in the preparation of materials for monthly executive meetings, the Board of Directors meeting, investor day presentations, and other leadership meetings.
• Assist with project/investment tracking across all organizational functions and other special projects as needed.
• Maintain an effective control environment for the assigned accounting operations, including both key and non-key controls, timely updating and modification of control design where necessary, and oversight of control remediation activities if required.

Qualifications:

• Bachelor’s Degree required.
• 1-3 years of related experience.
• Experience with business reviews and business metrics analysis a plus.
• Experience with Hyperion Planning & Reporting/Essbase or similar packages preferred.
• Experience with Oracle or other large ERP system and report writing.
• Self-motivated and detail-oriented with ability to multi-task.
• Strong analytical skills with the ability to collect information from different sources.

Why Join Us?

• Full compensation/benefits package for employees working 30 hours/week.
• 401(k) with company match.
• Paid time off and holiday pay
• Complex work adding value to the organization’s mission alongside a great team of co-workers.
• Enjoy job security with nationwide career development and advancement opportunities.

We have meaningful work for you – come join our team – Apply Today!