Financial Planning Analyst

FP&A Analyst

Job Description:

• Maintain statistical reports for management’s use in financial decisions.

• Analyze financial data by collecting, monitoring, and creating financial models for decision

support.

• Research and prepare variance analysis and explanations.

• Assist with the capital budgeting and expenditure planning process.

• Analyze current and past trends in key performance indicators including all areas of revenue,

cost of sales and expenses.

• Perform budgeting variance and forecasting analysis for various levels of management.

• Maintains and coordinates group completion of monthly financial review templates and

meetings.

• Prepare monthly financial package for senior management and board of directors.

• Assist with preparing financial reports with reliable conclusions that management can use to

implement more effective operational strategies.

• Assist with annual forecast, event metrics, union contract and pricing analysis.

• Work closely with the accounting team to ensure accurate financial reporting.

• Increases productivity by developing automated reporting/forecasting tools.

• Miscellaneous reporting and analysis in support of other financial and business priorities as

needed.

• Perform other tasks and special projects as directed to assist in development of departmental

goals.

Qualifications

• Associate or bachelor’s degree in a Business and Computer Science -related field with a

minimum of 3-5 years of experience.

• Demonstrated proficiency in Oracle EBS, Oracle OBIEE, Oracle OBIA, Microsoft BI, a plus.

• Database environment experience in Oracle, Kronos, ADP Payroll, a plus.

• Proficiency in Microsoft suite – Outlook, Word, PowerPoint and Excel.

• Detail oriented, deadline driven and work well under pressure with a high degree of accuracy.

• Strong written and verbal communication skills.

Job Type: Full-time

Pay: From $50.00 per hour

Expected hours: 40 per week

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 4 years

Schedule:

• Monday to Friday

Experience:

• Financial planning: 3 years (Required)
• Oracle EBS, Oracle OBIEE, Oracle OBIA, Microsoft BI,: 1 year (Preferred)
• Oracle, Kronos, ADP Payroll: 1 year (Preferred)
• Microsoft suite: 4 years (Required)

Ability to Relocate:

• New York, NY 10004: Relocate before starting work (Required)

Work Location: In person