Duties/Responsibilities
• Dedicated Finance business partner to internal departments to develop budgets, forecasts, variance analysis and expense monitoring.
• Provide actionable recommendations that support the organization’s goals. Add insight to supported departments through enhanced reporting and financial analysis with guidance from FP&A management.
• Responsible for soliciting capital budget requests from supported departments, analyzing ROI, prioritizing and presenting results to FP&A management. Once approved, track actual spending and update forecasts for future expenditures as needed.
• Develop, maintain and continuously improve recurring financial reporting for senior and executive leadership.
• Perform data integrity and validation during month-end close, including transactional research from financial system and source documents.
• Guide less experienced analysts on completion of this recurring task.
• Identify, initiate and support other ad hoc analyses and projects as required.
• Gather & analyze data from disparate sources, develop hypotheses & conclusions, and present analytical results to both FP&A and operational management.
• Performs other duties as assigned.