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You will be updated with latest job alerts via email7years
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Salary Not Disclosed
1 Vacancy
Financial Planning & Analysis Specialist
The Financial Planning and Analysis department is the sole provider of actionable financial reports and analysis to assist management in steering the financial performance. In this end FPA consolidates the financials for management reporting leads the Budget process prepares forecasts produces financial trend analysis certifies costs contributes to the monthly closings ensures alignment with norms around performance management analyzes and presents financial performance to senior management. Supporting the team across all FP&A activities during the Budgeting cycle including but not limited to budgeting forecasting reporting data analysis etc.
Core responsibilities include but are not limited to:
Perform reviews with operating partners collaborate cross functionally with other finance team and apply the best practices in financial reporting and planning processes
Ability to manage multiple responsibilities under tight timeframes ability to organize and prioritize to move tasks forward and complete them in a time efficient manner
Full Time