Fp&A Analyst

Press ganey - City Of Chicago
new offer (06/05/2024)

job description

Job Description
Press Ganey currently has an exciting opportunity for a FP&
A Finance Analyst. This position provides financial analysis support, preparing short &
long-term forecasts, month end reporting and conductingcomprehensiveanalysisonfinancial and operating results.
Duties/Responsibilities:
Key support person for finance, covering all area of Finance, with an emphasis on bookings, revenue, cost of goods sold, expenses, and business unit support.
Analyze, critique, and drive the pipeline review effort, leading to actionable and accurate forecasting of sales, revenue, and expenses.
Lead support for the non-recurring and recurring revenue models. Leading monthly reviews that cover revenue and expense forecasting/budget/long term strategic planning).
Develop useful, consistent, and recurring reports and metrics that provide management with the insight needed to make sound business decisions.
Perform analysis and reconciliation of performance and drivers of variances between financial periods, budgets, and prior year on a monthly basis.
Partner with business group leaders in the monthly analysis of operating results compared to expectations.

Apply now for
Fp&A Analyst

Warning: you will leave the jobtome site.

These offers may interest you:

Go back