FP&A Financial Analyst
Description
- Support FP&A department in all budgeting and financial planning, including monthly & quarterly outlooks
- Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
- Manage the definition and tracking of key performance indicators
- Support the International and Domestic corporate development efforts with ad hoc financial modeling
- Deliver value to the business through insightful management reporting and data driven insights
- Continuous process improvement to ensure team efficiency
- Maintain accurate data in Company planning tool, Adaptive Insights
- Work closely with Accounting team and support in monthly financial
- Bachelors degree required in finance discipline, MBA strongly preferred
- 2-3 years of FP&A experience
- Ability to manage multiple processes independently in a fast-paced environment
- Ability to adapt to change and learn quickly
- Strong process management and organization skills
- Ability to work cross functionally
- Excellent communication skills (verbal and written)
- Expert user of Microsoft Office suite (Excel, PowerPoint, Word, etc.)
- Advanced Adaptive Planning experience
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