FP&A Senior Analyst - Expenses
Minimum Requirements:
- Bachelor's degree in Finance, Business Administration or Accounting
- 3 years of experience preparing, maintaining, and analyzing various budgets
- Experience tracking data and preparing standard and ad-hoc reports
- Proficient with Microsoft Excel worksheet development and maintenance
- Working knowledge of accounting systems
- Excellent written and verbal communication skills
What will your day look like?
Your typical day will be spent working with senior leaders of the accounting department and providing direct support to the FP&A Manager - Expenses. You will analyzes current and past trends in key performance indicators including all areas of expenses and capital expenditures, monitor performance indicators, highlighting trends and analyzing causes of unexpected variances and develop financial models and analyses to support strategic initiatives.
Your typical day will be spent working with senior leaders of the accounting department and providing direct support to the FP&A Manager - Expenses. You will analyzes current and past trends in key performance indicators including all areas of expenses and capital expenditures, monitor performance indicators, highlighting trends and analyzing causes of unexpected variances and develop financial models and analyses to support strategic initiatives.
You will also develop budgets and forecasts for the groups, including bottoms up expense drivers and detailed documentation of assumptions and independently develop and produce reporting to support monthly close and annual planning processes based on previous experience.
We offer exceptional career opportunities in an environment that is challenging, rewarding, and, we believe, truly different from our competitors. Our employees enjoy a competitive benefits package and a dynamic and diverse environment in which they can build a long and fruitful career and reap the rewards of their success.