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
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