Job Description
The FP&A Analyst will assist in preparing annual budgets, forecasts, and long-range financial plans, as well as developing and maintaining financial models for various business units and projects. Responsibilities include analyzing financial data to identify trends, variances, and opportunities for improvement, collaborating with cross-functional teams, and supporting the monthly financial reporting process with variance analysis and management reporting. The Analyst will also prepare ad-hoc financial analyses and reports, evaluate potential investments, mergers, and acquisitions, and continuously improve financial processes and systems.
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