Senior FP&A Analyst

PH FM LLC • Westerville, OH

2d • Onsite

About The Position

This position will analyze financial data and help drive strategic growth through complex financial models, accurate financial statements, and reporting.

Requirements

• 3 to 5 years of corporate or FP&A experience.
• Strong coding and accounting software expertise is a must.
• Fully competent in a variety of accounting and financial concepts, practices, and procedures with strong knowledge of Generally Accepted Accounting Principles.
• Excellent analytical skills, ability to quickly understand P & L reports and isolate issues.
• Proficient in Microsoft Office Applications (Excel, PowerPoint, and Power BI) and applicable software systems

Responsibilities

• Build and update financial models pertaining to forecasting and planning.
• Assist in monthly re-forecasting and comparing actual financial results against budget with explanation for differences.
• Partner with different departments to assist in meeting company financial targets and metrics.
• Assist during month-end close review by analyzing accruals and validating data accuracy of 3-statement financial model.
• Assist in monthly updates of PowerPoint decks for board meetings and leadership reviews.
• Perform ad-hoc reporting and analysis as requested by management.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed