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
Recommended Jobs
Project Manager
POSITION : Project Manager DEPARTMENT : Department of Public Works, Engineering Division HOURS OF WORK : Full-time (35 hours/week) Monday, Tuesday, Thursday 8:30 AM – 4:30 PM; Wednesday 8:30…
Store Manager
Role - Store Manager Location - Boston Hours - Full Time We are seeking an innovative and results-driven Store Manager for our sparkling Boston boutique located on the iconic Newbury St. …
Staff Vice President (VP) Government Business & Technology Enablement
Staff Vice President (VP) Government Business & Technology Enablement Location: May be located in any Elevance Health PulsePoint office preferably in Indianapolis, IN, Atlanta, GA, Mason, OH, …
Senior Sales Development Representative
About Allego Allego is a rapidly growing SaaS technology company headquartered in the metro Boston area, delivering a modern, AI-powered revenue enablement platform for today’s distributed sales t…
Property Accountant
Kforce's client, a highly successful asset management company located in Newton, MA is in search of a Property Accountant. The company offers a highly proven career trajectory, an excellent compensati…
Vacation Designer
As a Vacation Designer, you will help travelers turn ideas into unforgettable experiences. Your role is to provide guidance, simplify planning, and recommend options that match lifestyle and preferen…
Salesforce Project Manager- Remote
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of …
Travel Nurse - Labor and Delivery
We are seeking a dedicated Travel Nurse for the Labor and Delivery unit in New Bedford, MA. Responsibilities Provide comprehensive nursing care to laboring mothers and newborns Monitor fetal …
Hardware Design/Verification Engineer (FPGA, UVM)
Kforce's client, a fast-growing technology company delivering innovative communications products and services worldwide, is seeking a experienced Hardware Design/Verification Engineer (FPGA, UVM) in M…
Lead HVAC Installer
Brief Description : Chaves HVAC has been family-owned and operated for over 40 years. We have a reputation for providing exceptional service and installation to our customers. This has created th…