FP&A Analyst
AssistRx
Lockhart, florida
The Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.
To be successful as a Financial Analyst, you should be able to perform a variety of financial activities including planning, profitability analysis, forecasting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.
- Maintaining company-wide and divisional forecast
- Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
- Prepare...