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Financial Planning & Analysis Analyst
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Full-time
- Specific duties and responsibilities will include:Forecasting, Budgeting and Planning Prepare, under the guidance of the FP&A Director, thorough financial analysis, including variance analysis, trend analysis, and scenario modeling, to provide actionable insights and recommendations to the management team.
- Supports the development of the long-term strategic plan, annual plan and monthly forecasting processes by partnering with finance colleagues on reporting of actual results against budget, prior forecasts and historical performance.
- Fleet/Truck and Fuel Expense Management Track monthly, Fleet and Fuel expenditures compared to plan/forecast and review with Fleet/Fuel management team and propose update to forecast.
- Collaborate with Business Intelligence team to develop dashboard for Fleet and Fuel reporting to increase visibility to spend compared to plan, forecast and prior years and major drivers.
- Requirements: Bachelor’s degree in Finance, Accounting, or related field.
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