Sr Analyst-FP&A

FedExMemphis, TN
8dOnsite

About The Position

To use financial and analytical skills to provide ongoing guidance and decision support to management and to assist in executing Finance processes and procedures

Requirements

  • Bachelor's degree or equivalent experience in finance, accounting, business or a related quantitative / analytical discipline plus three (3) years' experience in finance or in a field requiring quantitative analysis
  • Strong analytical and critical thinking skills
  • Strong communication and presentation skills
  • Strong interpersonal skills
  • Strong attention to accuracy and detail
  • Good organizational skills
  • High level problem solving ability
  • Basic project management skills
  • Able to handle multiple tasks and meet deadlines
  • Comprehensive knowledge of Microsoft Excel, Word, and PowerPoint and/or financial support systems
  • Self-motivated and able to work independently
  • Able to independently represent the finance function within project groups
  • Ability to work well in a team environment and communicate across different levels of the organization

Responsibilities

  • Compile, analyze and evaluate data from multiple financial and operational systems and effectively summarize and present analyses, conclusions and recommendations that assist management decision making.
  • Assist in producing forecasts, annual business plan / long range plans and incorporates current / historical information and that aligns with company financial objectives.
  • Review financial data, plans, and reports for completeness and accuracy and ensure timeliness of completion
  • Develop working relationships with functional departments and operations
  • Develop forecast and variance analysis presentations for executive management
  • Provide support for related analytical ad-hoc requests from senior management
  • Assist department owners with tools for forecasting, budgeting and overall department assessment
  • Use, develop and maintain processes, information systems and software
  • Use advanced financial analysis, data management and modeling techniques
  • Lead or participate in special projects driven by current company needs or business conditions
  • Comply with all applicable laws/regulations, as well as company policies/procedures
  • Perform other duties as required
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