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FP&A Analyst
Job
Robert Half
Holmdel, NJ (In Person)
Full-Time
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Job Description
We are looking for an FP&A Analyst to support financial planning and performance analysis.
Responsibilities:
- Prepares and distributes financial data related to key company volume trends.
- Performs end of period income statement variance analysis to budget and prior year.
- Works with department heads on a weekly/monthly basis to understand and provide insight to key financial details which drive the business.
- Key participant in the preparation of annual budgets and periodic forecasts.
- Assists in preparation of quarterly/annual Board of Director presentations and end of period executive reporting packages.
- Must be capable of working in a reactionary environment and effectively multitask.
- Helps prepare/create ad-hoc financial reports to support all business functions and decision making such as acquisitions, financing, and divestitures.
- Ability to recommend actions by analyzing data and making comparative analyses.
- Developing new and effective techniques for financial planning, provide better decision-making support and internal/external financial services.
- Ability to utilize statistical tools to analyze facts of created reports and communicate findings.