Financial Operations Analyst (Fp&A)
Current1. Develop business plans and forecasts on an annual, quarterly, and ad hoc basis;2. Create and assesses profitability analyses on an ongoing and ad hoc basis using advanced modeling techniques; make recommendations to business leaders on opportunities to drive financial success;3. Work closely with business leaders to develop and analyze metrics to measure financial and operational performance;4. Prepare standard and customized financial reports on an ongoing and ad hoc basis;5. Prepare month/quarterly reports and presentations for executive management, investors and Board of Directors.6. Partner with the Manager of FP&A to drive the process for long term strategic plans, annual operating plan, monthly forecasts;7. Own weekly and monthly cash flow forecasting8. Strong drive for data integrity, process definition, and organizational alignment.