The Analyst, FP&A will serve as support for the Manager - FP&A in executing the annual budgeting process, performing monthly budget variance analysis, preparing monthly financial forecasts, and identifying profit improvement opportunities.
Principle Duties and Responsibilities:
Serve as primary budget contact for business owners in preparation of the annual budget.
Prepare and review monthly financial statement packages and analyses.
Oversee the administration duties of the budget system.
Minimum Requirements:
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