FP&A Analyst
CoCreativ
New York, new york
The F, P & A Analyst will play a critical role within the finance team, reporting to the Sr. Controller/F, P & A Manager, with direct exposure to the CFO and senior management. This position will offer experience in developing stand-alone analytics, financial reporting, and operations support including cost estimating & job cost analysis as well as other ad-hoc financial analysis to support all business units.
Responsibilities of the FP&A Analyst include:
Supporting the Financial Team leadership in understanding monthly and annual budgeting and reporting results & providing in-depth analysis to support strategic decision-making.
Evaluate Job cost estimates for both accuracy and analysis surrounding proper calculations of labor, materials, and various overheads that provide insight into both job costs, product/service costs, and where applicable customer and product line profitability.
Develop integrated...