FP&A Analyst II

Description

• Assist in setting up yearly rebate, royalty, and commission agreements and benchmarking progress monthly to ensure accruals are accurate.
• Ensure data integrity in the reporting process.
• Partner with functional leaders to understand future business drivers that will ultimately drive decision-making opportunities.
• Analyze monthly financial performance, identify trends, risks and opportunities, and present findings to internal stakeholders.
• Provide ad-hoc support as requested / needed.
• Create and maintain basic to complex financial models to support both short-term and long-term planning initiatives.
• Prepare dashboards and presentations to effectively communicate financial results and overall business performance.
• Report monthly results vs plan / forecast, investigate variances and be proactive with corrective action plans.
• Develop new reporting solutions that promote automation and self-service to improve both efficiency and overall data accuracy.
• Support the annual budgeting and monthly forecasting processes, including financial reporting and variance analysis.

Requirements

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance