Fp&A Analyst

Job Description
Come join our corporate Finance team in our Jersey City, NJ office where we have a flexible hybrid work model (2-3 days in-office, 2-3 days remote per week).
Analyze, Plan, and Present:
Support the decision-making process by delivering accurate and timely data, analysis, and recommendations.
Analyze revenue and expense trends, including comparison of actual results to budget, forecast, and prior year
Support the strategic planning process (includes multi-year plans, budgets, and quarterly forecasts) and coordination of related business presentations.
Assist in the development and maintenance of forecast models and methodologies.
Provide routine and ad-hoc financial reporting to facilitate understanding of results in achieving company goals.
Support the creation of presentations to Investors, the Board of Directors, and Senior Management
Continuously improve financial reporting and produce monthly, quarterly, annual and ad hoc reports for senior leaders
Partner and Communicate:
Assist with ad hoc projects/analysis, supporting various functional groups by verifying that assumptions, tactics and results are value-add and compatible with company goals
Compare actual results to budget/forecast and work with business partners to understand variance drivers
Collaborate with Accounting/Finance on the month-end close process and related analysis
Partner with IS&
T to manage capital expenditures across the organization
Proactively interface with other finance groups to promote best practices and standardization
Collaborate with other business groups to gain knowledge of upcoming changes (pricing and process changes, accounting changes, etc.) that may impact forecasting and reporting processes
Provide formal and informal training on financial concepts and systems to team members
Completes all responsibilities as outlined on annual Performance Plan
Completes all special projects and other duties as assigned