Fp&A Analyst Jobs

Role Overview

The FP&A Analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by Company leadership. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high-quality financial analyses.

Key Responsibilities

• Other ad-hoc financial analyses, including building financial models, customer analysis, job performance, sales performance, operating expenses, and other areas as required.
• Support corporate consolidation analyses and reporting on a monthly, quarterly, and annual basis to support bank and management reporting.
• Support cash flow forecasting and modeling.
• Perform periodical or ad hoc financial data analysis, queries, reconciliations, and reports as needed or to satisfy external client or audit requests.
• Support the implementation of budgeting, forecasting, and financial reporting tools.
• Drive continuous improvement, standardization, and automation to the budgeting and forecasting process.
• Work collaboratively with the CFO, VP of Finance, Controller, and Corporate Development teams.
• Support mergers and acquisitions with financial analysis and integration.
• Assist in the development of a formal annual budgeting and rolling forecasting process across the enterprise. Provide training and guidance across the enterprise for budgeting tools and models.
• Prepare and maintains process documentation, process control narratives, and training materials for new employees.
• Performs other duties as assigned.
• Maintain company confidentiality at all times.
• Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
• Develop, track, and report on key performance indicator’s (KPI’s).
• Support initiatives targeted at financial process improvement and the implementation of changes to achieve efficiencies and the company’s objectives in the areas of project billing, contract compliance and reporting, indirect cost recovery, financial reporting, and analysis.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• High proficiency in MS excels (e.g., formulas, pivot tables, tables, and graph production) and MS PowerPoint
• Proficient in Microsoft Office Suite or related software
• Must be able to multitask and meet deadlines
• Excellent organizational skills and attention
• Excellent verbal and written communication skills
• 2+ years of experience in a similar role
• Ability to work effectively both independently and as part of a team
• Strong analytical skills

EEOC Statement

Zeus provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.