Fp&A Analyst

Job Description
This role requires a seasoned FP&
A Analyst to provide detailed financial insights and help drive strategic decision-making. The ideal candidate will have significant experience as an embedded business partner with success in understanding the key drivers of value creation across a diverse business.
DUTIES
Preparing monthly analysis on key financial statement accounts (revenue, expense, and balance sheet accounts).
Manage and complete annual, quarterly and monthly cash flow and balance sheet forecasts, including analysis to prior forecasts and documentation of key change drivers.
Lead all aspects of controllable expenses reporting including identifying key trends, summarizing themes for leadership teams, and providing ideas to save money and improve controllership.
Support monthly close, analyze monthly results, provide variance explanations.
Assist with quarterly forecasts and annual budget process.
Ensure accuracy of monthly revenue and expenses.
Participating on various finance led process improvement activities and other special projects.
Collect and present financial information to senior executives relating to risks and opportunities for issues and improvements.
Assist with finance due diligence activity, both vendor- and buy-side.