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FP&A Analyst
Ref No.: 18-01331
Location: Miami, Florida
Position Type:Contract
Our client is a global entity looking for a candidate that will assist senior managers in FP&A
Primary responsibilities of this role are:
  • Prepare monthly Flash of financial results to executive leadership
  • Consolidate financial forecasts on a quarterly and annual basis. Compare forecasts with business trends and macro-economic data to determine the reasonableness of the current forecast
  • Prepare financial trend analysis comparing actual operating results with prior year, forecast and annual budget
  • Maintain trends for financial KPIs as well as bookings and sales data by region, product and commodity
  • Prepare monthly reporting metrics of KPIs
  • Review calculation of foreign exchange impact on Sales, Operating Profit, and Bookings and Backlog compared to prior year and budget
  • Prepare ad hoc financial reports and analysis as requested
Qualifications:
  • Bachelor's degree in accounting or finance
  • 2+ years of experience in financial accounting with operational emphasis
  • Ability to prepare financial statements and explain results
  • Ability to interpret data, develop trend lines and assist in formulating action plans
  • Must be able to meet established deadlines
  • Ability to establish, build and maintain relationships with individuals at all levels of the organization
  • Ability to communicate effectively verbally and in writing
  • Strong analytical and problem solving ability