Senior FP&A Analyst

PRIMARY RESPONSIBILITIES

• Lead the monthly financial reporting process, including variance analysis and management reporting;
• Manage and oversee the annual budgeting, forecasting and long-range financial planning processes;
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Analyze financial data to identify trends, risks and opportunities for growth;
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy;
• Evaluate potential investments, mergers, and acquisitions to support growth initiatives;
• Works on corporate projects and initiatives that impact the entire organization.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

EXPERIENCE AND SKILL REQUIREMENTS

• Bachelor’s degree in Accounting or related field;
• Certified Public Accountant (CPA) license preferred;
• 5 – 10 years’ experience in an accounting group with 1 – 3 years’ experience in financial planning and analysis, investment banking or a similar role;
• Proficiency in Microsoft Excel;
• Proficiency in Power BI;
• Proficiency in Velixo;
• Attention to detail and accuracy;
• Multi-tasker with the ability to manage multiple deadlines and projects;
• Ability to work independently and as a team member;
• In-depth knowledge of accounting principles, financial statement analysis and management reporting;
• Self-starter, proactive and focused on adding value to the organization and the multiple stakeholders;
• Strong interpersonal skills;
• Strong organizational and planning skills.

Health, Safety, and Environmental Responsibilities

• Support Audubon Companies’ Health, Safety, and Environmental (HSE) policies and procedures;
• Perform duties in a manner that protects personal and team health and safety;
• Participate in required HSE training, meetings, and reporting activities;
• Identify and report hazards, near misses, and unsafe conditions;
• Follow safe work practices and comply with applicable regulatory requirements.