Expense FP&A Analyst

We are looking for a detailed oriented individual looking to further develop in the Financial Planning & Analysis function. The role involves preparing budgets, maintaining forecasts, integrating newly acquired companies into company financials and preparing reporting for the Board and Lenders.

Requirements

• Creating, updating, and maintaining financial models and detailed forecasts of future operations
• Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
• Maintain and own weekly agile forecasting process by meeting with department leaders to review and update our financial forecast model
• Develops models, processes and reports to track key business metrics, analyze and interpret data
• Assist in preparation of monthly and quarterly Board packages
• Drives enhancement of policies, procedures and business practices that improve efficiency within the function and the business
• Works closely with the accounting team to ensure actual expenses are within budget and recorded appropriately
• Provide other ad-hoc reporting and analysis as requested

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan