Overview
The FP&A (Financial Planning and Analysis) Analyst is a high-impact, highly visible position that reports to the Director, FP&A. This role will help provide FP&A partnership and support to business leaders within the shared service functional areas. The FP&A Analyst will also play a key role in implementing a department business intelligence strategy.
Duties & Responsibilities
Provide FP&A partnership for leaders within the shared service functional areas; provide recurring department level reporting/analysis, budget/forecast support, ad-hoc/special projects by understanding their business challenges and delivering relevant analysis Align with HR Business partner(s) to manage labor spend and resources vs. Budget targets Analyze and interpret financial and operating results, including investigating variances and making recommendations on corrective actions Prepare financial and o...