Fp&A Senior Analyst
By Arizona Department of Economic Security At Bellemont, AZ, United States
Engage with project teams to develop and maintain project budget and forecast
Conduct detailed analysis of project financial actuals, estimates, and budgets
Work with the project team to conduct deep dives into project actuals, trends, and risk
Analyze trends and develop project variance and metrics reports
Provide project variance explanations to visualize the \"why\' behind the numbers
Maintain 90-day rolling cash forecasts, daily cash positioning