Associate Manager, FP&A and Data Analytics
Tasks
- Analyze sales trends and performance
- Automate sales dashboards and reporting
- Build presentation decks and fact sheets
- Create annual and quarterly P and L forecasts
- Develop reporting for senior leadership
- Integrate data across FP and A
- Lead financial planning and analysis
- Maintain data warehouses for business unit performance
- Manage month end financial process
- Modernize FP and A processes
- Perform variance analysis on periodic results
- Track financial risks and opportunities
Perks/Benefits
- N/A
Skills/Tech-stack
Automation | Budgeting | Data Warehouse | Data integration | Domo | Financial Modeling | Forecasting | Hyperion | JD Edwards | Microsoft Excel | Microsoft PowerPoint | Power BI | Profit and Loss | Reporting | SQL | Sales analysis | Variance analysis
Roles
Related jobs
-
Summer Intern -Data Analyst , Onsite/hybrid USD 50K-60KAdobe Analytics | Excel | Google Sheets | Google Slides | LookerEntry-level InternshipUnited States-New Jersey-Piscataway R3h ago
-
Senior Analyst, Advanced Business Analytics USD 85K-150KData Analysis | Data Modeling | Excel | Power BI | Python401k match | Employee assistance program | Paid time off | Tuition reimbursementSenior-level Full Time2911 Lake Vista Drive, TX, 500 … R4h ago
-
In-Service Data Analysis (ISDA) Specialist USD 68K-92KMS Office | Microsoft Excel | Microsoft Visual | Microsoft Visual Basic | Microsoft Visual Basic for ApplicationsAccess to free recreation facilities | Access to subsidised recreational facilities | Family relocation support | Full health care scheme | Generous leave allowanceMid-level Full TimeSA-02-Mecca-Taif4h ago
-
Batch Processing | BigQuery | Business Intelligence | Cloud platform | Data ArchitectureSenior-level Full TimeSeattle, WA, USA; Sunnyvale, CA, USA5h ago
-
ArcGIS Pro | Arcpy | Bokeh | Dash | GDAL401k | Dental insurance | Health insurance | Vision insuranceSenior-level Full TimeFayetteville, North Carolina, United States15h ago
-
Claims Analytics Manager USD 92K-130KAccuracy Analysis | Amazon Web Services | Apache Spark | Billing guidelines | Claims analyticsSenior-level Full TimeAtlanta or Remote R15h ago
-
Data Visualization | Google BigQuery | Microsoft Excel | Microsoft PowerPoint | MicrostrategyMid-level Full TimeLas Vegas, NV, United States16h ago
-
Sr. Manager, Growth Marketing Analytics and Insights USD 121K-136KA/B | A/B Testing | Attribution | B testing | Business Intelligence401k matching | Career development opportunities | Generous vacation policy | HSA | Health insuranceSenior-level Full TimeTexas - Remote, United States R16h ago
-
Budgeting | Calendar scheduling | Communication | Email | Financial ManagementHybrid workMid-level Full TimeBarnard College, United States16h ago
-
Ad Hoc Reporting | Ad-Hoc | Agile | Business Intelligence | Credit RiskEntry-level Full TimeCharlotte, United States16h ago
-
Data Analyst USD 65K-80KAccounts Receivable | Commission analysis | Customer Service | Data Analysis | Data Visualization401k matching | Dental insurance | Health insurance | Health savings account | Life insuranceMid-level Full TimeCincinnati - OH - 8044 Montgomery …16h ago
-
Data Analyst / Purchasing - Blue Ash, OH USD 42K-52KChain management | Data Analysis | Inventory Management | Microsoft Excel | Sales forecasting401k | 401k matching | Company-paid long term disability | Dental insurance | Education savings plan 529Entry-level Full TimeCincinnati, OH, US17h ago
-
Staff Data Analyst, Accounting USD 156K-234KAdyen | Audit Readiness | DBT | Data Automation | Data ModelingFamily planning support | Flexible time off | Healthcare benefits | Hybrid work assistance | Learning and development programsSenior-level Full TimeSan Francisco, CA17h ago
-
CSV | Data Validation | Excel | Google Sheets | Pivot TablesFull benefitsEntry-level Full TimeCerritos, CA, United States17h ago
-
Senior Manager, Risk Analytics USD 172K-238KDashboards | Data Aggregation | Data Modeling | Data Pipelines | ETL401k matching | EAP | Financial wellness resources | Medical, dental & vision coverage | Paid family leaveSenior-level Full TimeUnited States | Remote R18h ago
-
Quant Analytics Manager - Vice President USD 225K-285KActivity-based costing | Capacity modeling | Data Analysis | Python | QlikSenseBackup childcare | Financial coaching | Health care coverage | Mental health support | On-site health and wellness centersExecutive-level Full TimeChicago, IL, United States18h ago
-
Senior Data Analyst USD 130K-150KA/B | A/B Testing | B testing | Customer Lifetime Value | Customer Segmentation401k match | Company paid healthcare | Dog-friendly office | Employee discounts | Fertility benefitsSenior-level Full TimeLos Angeles HQ19h ago
-
Senior Business Data Analyst (Health Research Team) USD 85K-161KBusiness Requirements | Business Requirements Analysis | Data Engineering | Data Governance | Data Pipelines401(k) plan matching | Employee assistance program | Family building benefits | Flexible spending accounts | Flexible work arrangementsSenior-level Full TimeChicago, Illinois, United States R19h ago
-
Energy Finance Data Analyst USD 113K-149KArtificial Intelligence | Cognos Analytics | Dashboarding | Data Analysis | Data Modeling401k match | Dental insurance | HSA match | Health insurance | Maternity and parental leaveMid-level Full TimeHouston, Texas, United States19h ago
-
Senior Product Manager - International Fulfillment USD 120K-170KCustomer Research | Dashboards | Data Analysis | Experimentation | Product Management401k | Dental insurance | Flexible time off | Health insurance | Vision insuranceEntry-level Full TimeLos Angeles, California, United States19h ago
-
Senior Product Manager - International Fulfillment USD 120K-170KCustomer Research | Data Analysis | Experimentation | Product Management | SQL401k | Dental insurance | Flexible time off | Health insurance | Paid parental leaveEntry-level Full TimeNew York, New York, United States19h ago
-
Senior Data Analyst USD 109K-171KAirflow | Apache Spark | Cloud Functions | Cloud Storage | DBT401k match | Compassionate leave | Discount Portal | Holidays | Medical, dental, and vision coverageSenior-level Full TimeRemote - US R19h ago
-
Product Manager - International Fulfillment USD 120K-170KCross-Functional Collaboration | Cross-functional | Customer Research | Dashboarding | Data Analysis401k | Dental insurance | Flexible time off | Health insurance | Vision insuranceEntry-level Full TimeLos Angeles, California, United States19h ago
-
Associate Research Analyst USD 80K-105KData Modeling | Microsoft Excel | Microsoft PowerPoint | Python | SQLMid-level Full TimeMoscow, ID19h ago
-
Senior Associate/Vice President, Capital Markets - Quantitative & Structured Solutions USD 150K-200KDerivatives | Diligence | Equity Derivatives | Excel | Financial Modeling401k with employer contribution | Annual professional development stipend | Commuter benefits | Fitness reimbursement | Medical/Dental/Vision insuranceSenior-level Full TimeNew York, New York, United States20h ago