Job Description
As the Corp FP&A analyst you will:
· Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
· Monitor KPIs and identify the cause of any unexpected variances.
· Develop and continually improve budgeting, financial projections, and operating forecasts.
· Ad-hoc business performance reporting.
· Present the monthly and quarterly financial reports of various units and departments.
· Develop financial models and analyze them to support forecast, close and planning process.
· Support the management team and Department Leaders with data-driven analysis.
· Understanding OPEX and Headcount is needed, previous experience with Anaplan is a plus
Requirements:
· University / BA degree in Finance, Accounting, Economics or related field
· 2+ years of experience in Financial Planning & Analysis
· Demonstrated track record and success in working with large amounts of data
· Intermediate skills with Excel
· Experience with Netsuite, Anaplan and / or other planning tools is a plus
· Ability to manage multiple priorities simultaneously, work well under pressure and adapt quickly to change.
· Ad hoc projects and analyses as needed