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Analyst, Financial Planning & Analysis
PSAV
Rosemont, IL, United States
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Position Overview
The Analyst, FP&A will support and partner within the Finance and Operations functions to forecast, analyze trends, create metrics and perform analysis to support strategic business decisions. The FP&A Analyst will be integral in building, reporting and overseeing the financial planning process. This person will have a comprehensive understanding of all key business drivers and financial models that enable the team to deliver insightful, value-added analysis across the company. This role is part of the FP&A team and will report to FP&A Senior Managers that are aligned with divisional operations leadership teams.
Key Job Responsibilities
Finance/Operations Collaboration
• Participate in monthly business reviews and provide analytical support (focused on strategic insights) to the operational leadership teams.
• Identify and implement financial and operationally relevant Key Performance Indicators across and within respective business units.
• Drive improvements in reporting, analytics and dashboards to support business leadership decision making.
• Leverage data to drive strategic insights and make actionable, results oriented recommendations to drive business value.
Financial Analysis
• Analyze and extract insights from highly complex data sets and communicate insights in simple, executive level written form.
• Support significant ad hoc opportunities for leadership and analytics.
• Execute ad-hoc financial/quantitative analysis and various reporting requests in support of business unit and corporate managers.
Budgeting, Forecasting and Planning
• Facilitate the annual budgeting process and subsequent monthly/quarterly forecasts.
Required Experience:
• BA/BS degree in finance, accounting, business, economics, or related field.
• 2+ years of FP&A experience or 3+ years of relevant work experience in a finance environment (including investment banking, private equity, and corporate finance).
• Strong financial acumen including experience with forecasting, budgeting, and variance analysis.
• Superior written and verbal communication skills.
• Detail-oriented and data-driven.
• Ability to balance multiple, diverse priorities and produce high quality deliverables.
• Functional knowledge of financial reporting systems and methodologies.
• High proficiency in MS Office, particularly with Excel, Access and PowerPoint
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