FP&A and Reporting Professional

Responsibilities

• Partners with the various FPA teams and mid-management by working collaboratively to achieve a common goal.
• Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc.
• Understands and interprets the numbers and proactively thinks about the analysis that will help the business units.
• Understands and interprets variance analysis results to help business units take proactive action.
• Continuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causes.
• Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends.
• Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast).
• Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverables.
• Provides analytical support; conducts research as required.
• Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities.
• Drives ad-hoc analysis projects to help the business units.
• Creates analytical tools and models for driving process efficiencies.
• Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system.
• Complies with all departmental/ financial operations policies and practices.