Financial Analyst FPA

Cash flow modeling, financial planning work with upper management on forecasting and budget. Gathering and analyzing market data, budgeting, forecasting, sales analysis, trending analysis as well as drafting financial reports. Analysis of internal financials, monitoring budgets, and documenting variances. At the discretion of the senior team members the financial analyst may also be called on to make recommendations. Reconcile and submit capital forecast changes on a monthly basis for existing budgets.

Maintain financial dashboard and perform in-depth variance analysis in Excel to understand and explain significant differences in actuals vs budget and prior forecast. Prepare executive reports and presentations for review and submission. Present variance explanations and financial risks in executive review meeting. Work with Operations, Accounting, Supply Chain, and Logistics.