Financial Planning and Analysis Analyst
November 28
Description
• The Financial Planning and Analysis Analyst role will provide support in monthly financial review and analysis, in planning, the annual budgets and quarterly forecasts and, in sales, performance tracking, pricing analysis, KPI/operating metric reporting, and ad-hoc analyses. • Fundamental projects in this role include the development and management of budgeting and forecasting utilizing our ERP, Workday, Adaptive Planning and other analytical tools and approaches. • The FP&A Analyst – Reporting and Analysis should have strong modelling skills, the ability to interrogate and organize data to address operating questions and the ability to apply shareholder value methodologies in evaluating business decisions.
Requirements
• Minimum 5 years of Corporate Finance analyst experience. • Experience with business intelligence, reporting and financial planning systems. • Data extraction experience using SQL and/or other scripting languages is a plus.
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