FP&A Operations Analyst (Hybrid – Nashville, TN)

Responsibilities

• Facilitate the annual plan and forecast for assigned business units
• Effectively provide or facilitate the monthly and annual reporting, review and analysis of monthly/annual results and provide variance explanations for assigned business units
• Develop financial modeling and analysis reports to measure and forecast the impact of various business decisions and economic scenarios
• Analyze the financial viability associated with business expansion and/or new programs
• Participates in special projects as needed or assigned
• Collaborate closely with operational leadership to identify and recommend opportunities for improvements

Qualifications

• Bachelor’s degree in accounting, finance, math, computer science or a related field
• 3+ years of prior related experience
• Demonstrable advanced skills in MS Excel, Word and PowerPoint to include XLOOKUP, VLOOKUP, INDEXMATCH, SUMIFS, and pivot tables
• Ability to translate data into useful information and to communicate key findings and assumptions in concise fashion to management for use in decision making purposes
• Critical analytical thinking, problem solving, organization and time management skills with strong attention to details
• Ability to prioritize and effectively handle multiple concurrent projects
• Ability to work in a team environment and interact with multiple levels of the organization
• Demonstrate initiative, self-motivation and ownership of responsibilities, must be a self-starter
• Effective project management skills, including managing a project timeline and overcoming obstacles
• Excellent interpersonal and communication skills