FP&A Analyst

Financial Reporting:

• Monthly reporting of consolidated financial results to investors, lenders, and executives.
• Communicate conclusions simply – verbally, in email and in Excel, Word and PowerPoint.
• Conduct other financial and non-financial analysis as required.

Budgeting and Forecasting:

• Budgeting / forecasting for a multi-departmental organization, using a three-financial-statement model.
• Ability to create advanced spreadsheets to solve quantitative problems.
• Desire to work on a variety of projects, simultaneously and in a fast-paced environment.

Analytics and Communication:

• Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods.
• Conduct regular analytics for IDG’s operations team and provide reports to allow them to better understand the recent and near-term performance of IDG’s practices (including KPIs).
• Analytical mind set, intellectual curiosity and a desire to learn how to conduct sophisticated financial analytics.