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