FP&A analyst working with program teams to support forecasting activities, managing financial R&Os, and providing adhoc analysis. Provides timely and accurately reporting of program financials (Orders, Sales, EBIT, Cash) in Hyperion on a monthly, quarterly and annual cadence. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making. Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions.
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Job Type
Full-time
Career Level
Senior