Job Description
As an organization, we go the extra mile to "Create Rewarding Moments" every day for our partners, consumers, and team. Come join us today!
The FP&A , Sr. Analyst is responsible for performing a full range of activities that will positively impact operations and improve financial monitoring and reporting. This position will work closely with the Finance and business unit operations teams to create budgets, forecasts, monthly reports, and various ad hoc analyses to support strategic decisions. The FP&A, Sr. Analyst will also provide key operational and strategic support on new product initiatives, ROI evaluations, and a variety of other business intelligence initiatives.
We are looking for a highly-motivated self-starter who is extremely analytical, loves data, and has excellent interpersonal skills to collaborate with multiple teams within the company's organization. The position requires a passion for problem solving, an advanced proficiency in Excel, and high comfort with exploratory business analysis to synthesize findings into clear, actionable presentations.
Responsibilities
- Partnering with business unit General Managers on setting the strategic course of the business unit's operation.
- Provide financial and data analysis to support the launch of new business lines.
- Conduct financial analysis and reporting for the business area, including revenue/expense forecasting and monthly variance analysis.
- Build and maintain financial models to be used for annual budget cycles.
- Analyze variances between actuals and forecasts and use insights to drive meaningful action and communicate complex issues in a clear and concise way.
- Work on building/expanding financial and operational reporting capabilities that provide leadership with key insights about the business and help drive the right business decisions.
- Routinely meeting with and presenting to the CFO, CEO and other executives regarding operational and financial performance, among other things.
- Develop high quality PowerPoint or Google Slide presentations for Management and Board of Directors.
- Assist in proper recording, accounting and reporting of transactions.
Qualifications
- BA/BS degree or equivalent degree in Finance, Accounting, Business, Economics, Statistics or related quantitative field or equivalent practical experience.
- 3+ years of experience from investment banking, management consulting, asset management, or internal corporate finance.
- Excellent analytical skills.
- Advanced proficiency in Excel.
- Proficient knowledge of data query/data management tools (e.g. SQL).
- Experience working with large datasets, automation, or business intelligence skills.
- Ability to parse complex financial analysis into meaningful communications for business leaders.
- Intellectual curiosity with a desire to understand and solve problems.
- Excellent communication skills, both oral and written.
- Detail oriented, able to work independently and as part of a team in a fast paced environment.
- Ability to work under tight deadlines.
- Experience in Market Research and/or ecommerce is a plus.
The anticipated base salary range for this position is $79,000 to $110,000.
The final salary offered to a successful candidate will be dependent on several factors that may include, but are not limited to; the type and length of experience within the job, type and length of experience within the industry, the type and length of knowledge and skills for the position, education, training, etc. Prodege is a multi-state employer and final compensation within this range could be impacted by work location. Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, commission, equity, or benefits.
Prodege offers a comprehensive benefits package to US Full-time employees including medical, dental, vision, STD, LTD and basic life insurance. Employees may enroll in our company's 401k plan, which includes a company match. Employees receive flexible PTO, as well as paid sick leave prorated based on hire date. US Employees have eight paid holidays throughout the calendar year. Employees receive an option to purchase shares of Company stock commensurate with their position, which vests over four years.
Explore More
Date Posted
01/23/2023
Views
3
Similar Jobs
Counsel – Marketing and Digital - Mattel
Views in the last 30 days - 0
Mattel is seeking a passionate and experienced advertising and marketing attorney The ideal candidate will have expertise in consumer products enterta...
View DetailsAssociate Director - Microwave and GaN Integrated Circuits - The Aerospace Corporation
Views in the last 30 days - 0
The Aerospace Corporation is seeking an Associate Director for the Microwave and GaN Integrated Circuits department The role involves leading the deve...
View DetailsLaunch Systems Mechanical Engineer - Engineering Specialist - The Aerospace Corporation
Views in the last 30 days - 0
The Aerospace Corporation is seeking a Launch Systems Mechanical Engineer with a minimum of 6 years of experience in launch vehicle spacecraft or miss...
View DetailsRemote Sensing Scientist - The Aerospace Corporation
Views in the last 30 days - 0
The Aerospace Corporation is seeking a Research Scientist or Senior Scientist in Signal and Image Processing Engineering and Physics The role involves...
View DetailsFace Designer - Mattel
Views in the last 30 days - 0
Mattel is seeking a Face Designer to join their Face Design Team The ideal candidate will possess face painting fine arts 3D knowledge and dexterity t...
View DetailsTechnical Program Manager - Digital Gaming - Mattel
Views in the last 30 days - 0
Mattel a leading global toy and family entertainment company is seeking a technical program manager for its games publishing business The role involve...
View Details