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
-
AI Governance | Advanced Analytics | Artificial Intelligence | Business Analysis | Change Management401k retirement plan | Dental insurance | Dependent care FSA | Employee assistance program | Employee stock purchase planSenior-level Full TimeCharlotte, NC, 500 Woodward Avenue - … R10h ago
-
Senior Market Access Analytics Manager USD 120K-222KAnalytics | Artificial Intelligence | ChatGPT | Data Analysis | Data Visualization401k matching | Disability insurance | Flexible vacation | Life insurance | Medical/Dental/Vision insuranceSenior-level Full TimePlainsboro, NJ, US15h ago
-
Analytics Engineer Manager, CNBC & MS NOW USD 110K-130KData Documentation | Data Modeling | Data Pipelines | Data Quality | Data Testing401k | Dental insurance | Discounts | Free shuttle transportation | Gourmet cafeteriaMid-level Full TimeEnglewood Cliffs, NEW JERSEY, United States19h ago
-
Product Analytics Manager USD 110K-130KA/B | A/B Testing | Adobe Analytics | Amazon Redshift | B testing401k | Dental insurance | Discounts | Medical insurance | Paid leaveMid-level Full TimeUniversal City, CA, United States19h ago
-
CNBC News Analytics Manager USD 90K-110KAdobe Analytics | Domo | Excel | NNTV | NPower401k | Dental insurance | Employee discounts | Hybrid work schedule | Medical insuranceMid-level Full TimeNew York, NEW YORK, United States19h ago
-
Applied AI Analyst USD 120K-150KAccess Control | Adversarial Testing | Agent Service | Agent integration | Agent systemsEntry-level Full TimeNew York, NY21h ago
-
RCM Data Analyst USD 55K-70KAthenaHealth | Billing Workflow Optimization | Business Intelligence | Claims management | CredentialingMid-level Full TimeFort Myers, FL, US22h ago
-
DoW DSCA Data Analyst 2 (Remote) - 28640 USD 85K-130KAWS | Azure | Data Modeling | Data Pipelines | Data VisualizationRemote workMid-level Full TimeArlington, VA, Remote, United States R23h ago
-
Digital Data Analyst USD 97K-158KGoogle Analytics | Google BigQuery | Power BI | Python | SQL401k savings plan | Career development | Employee assistance program | Flexible spending accounts | Health savings accountMid-level Full TimeChicago, Illinois, United States23h ago
-
HOLT Portfolio & Quantitative Strategist USD 158K-186KBloomberg | Excel | FactSet | Python | RFlexible working options | Inclusive culture | Opportunities to grow | Supportive teamMid-level Full TimeNew York, United States - New …23h ago
-
Analytics Advisor USD 94K-138KBusiness Intelligence | Cloud Computing | Data Engineering | Data Governance | Data ManagementSenior-level Full TimeWORK AT HOME - OHIO, United …23h ago
-
Investment Data Analyst USD 70K-92KCause analysis | Data Management | Data Quality | Data issue resolution | Issue ResolutionHybrid work modelSenior-level Full TimeMalvern, PA, United States23h ago
-
Ad Hoc Reporting | Ad-Hoc | Data Analysis | Data Validation | Data cleaningDental insurance | Employee Assistance Program (EAP) | Fitness gym access | Medical insurance | Onsite medical clinicMid-level Full TimePhoenix, Arizona, United States23h ago
-
Intern, IT Computer Science - Data Analytics USD 46K-62KDashboarding | Data Validation | Data Visualization | Data analytics | Data extractionEmployee resource groups | Flexible paid time off | Holidays | Inclusive workplace | Relocation assistanceEntry-level Full Time InternshipEast Aurora 20, United States23h ago
-
Intern - People Analytics USD 44K-56KAgile | Data Architecture | Data Mining | Data Modeling | Data VisualizationEntry-level Full Time InternshipIllinois, United States of America23h ago
-
Senior Manager, Finance Insights & Analytics USD 107K-185KBudgeting and Planning | Cost drivers | Data Governance | Data Mining | Data ModelingSenior-level Full TimeTwo Destiny Way, Westlake TX, United …23h ago
-
Risk Information Technology and Data Analyst USD 99K-132KBusiness Continuity | Change Management | Cybersecurity | Data Governance | Data Quality401k company match | Disability benefits | Employee assistance program | Employee volunteer program | Flexible spending accountMid-level Full TimeHoover, AL - Riverchase Operations Center …23h ago
-
Staff Data Eng, Data Systems, TCGplayer USD 136K-228KData Architecture | Data Governance | Data Lifecycle Management | Data lifecycle | Event Driven401k eligibility | Medical benefits | Paid time off | Parental leaveSenior-level Full TimeRemote North Carolina, United States R23h ago
-
Senior Quantitative Risk Manager - BSA/AML USD 148K-247KData Analysis | Data Governance | Enterprise Miner | Machine Learning | Model MonitoringSenior-level Full TimeBuffalo, NY, United States23h ago
-
Senior-level Full Time9613 Alexandria VA Non-specific Customer Site, …23h ago
-
Accruals | Balance sheet | Balance sheet analysis | Cash Flow | Cash flow analysisBonus eligibility | Paid sick leaveSenior-level Full TimeNew York, NY, United States R23h ago
-
Sr. Manager, Customer Analytics USD 135K-215KBusiness Intelligence | CRM | Data Governance | Data Mining | Data ModelingHybrid work | Some travelSenior-level Full TimeBoston, MA23h ago
-
Senior Healthcare Data Analyst USD 46K-112KBig Data | CMS-HCC | Claims data | Coding Gap Analysis | Data MiningDental insurance | Medical insurance | Paid time off | Retirement savings options | Vision insuranceSenior-level Full TimeWork At Home-California, United States23h ago
-
Data Analytics Manager II (Sales) USD 90K-177KDashboard Development | Data Cleansing | Data Integrity | Data Modeling | Data PreprocessingMid-level Full TimeArlington, VA - 1801 S Bell …23h ago
-
Value & Implementation (V&I) Medical Data Analytics Center Data Enablement Associate Director USD 156K-247KAWS Redshift | Advanced Analytics | Amazon Web Services | Artificial Intelligence | Big DataMid-level Full TimeUSA - Pennsylvania - North Wales …23h ago