Job Description

The FP&A Analyst is responsible for gathering and analyzing financial data as well as for creating and maintaining financial and resource reports and presentations. This role will perform budget tracking, variance and trend analysis, support with financial forecasting, resource reporting and evaluation monitoring for in-flight initiatives. Responsible for compiling and maintaining data and support documentation for compliance and audit reviews

Responsibilities

• Responsible for budget tracking, financial variance and trend analysis, support to financial forecasting, resource reporting and evaluation monitoring.
• Build reports for operational teams using current tools interpreting and guiding operations management requirements.
• Responsible for compiling and maintaining data and support documentation for compliance and audit reviews.
• Provide financial analysis with a focus on price dynamics within the company’s businesses.
• Prepare and summarize operational reports and help generate and monitor sales forecasts.
• Develop financial reports for forecasting, trending, and results analysis.
• Manage difficult analytical projects with limited supervision.
• Perform research on industry statistics, competition, and other trends that affect the industry
• Work closely with the management teams to provide decision critical information and reports.
• Perform other duties as assigned.

Qualifications

• 3+ years of experience in financial analysis, project management administration, cost controlling or monitoring and reporting
• Ability to communicate effectively at all levels.
• Ability to plan and prioritize workload.
• Extremely detail-orient
• Be able to solve complicated problems driving process improvement
• Standardization capital reporting processes across all RBG companies

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