Financial Analyst | FP&A

Responsibilities:

• Prepare management reports highlighting historical results, budgets, forecasts, and business trends

• Produce monthly P&L reports for each business segment, including variance analysis and explanations

• Support monthly Transformation Office initiative reporting and tracking

• Perform financial analysis and reporting in support of finance, sales, and operations teams

• Manage and maintain Oracle infrastructure supporting FP&A reporting

• Prepare presentations utilizing charts, graphs, and tables for the Board of Directors and Senior Leadership Team

• Utilize Business Intelligence systems (TM1/Cognos) for ongoing and ad-hoc reporting

• Maintain industry and competitive landscape analysis utilizing quarterly earnings and external resources

• Perform ad-hoc reporting and financial analysis as needed



Qualifications:

• Bachelor’s degree in Finance, Acc...