Fp&A Analyst

Subway Milford , CT 06460

Posted 2 months ago

Hungry for a fresh, new career? Look no further because one of the world's most iconic brands can help you get there.

The FP&A Analyst will work collaboratively and professionally with existing Financial Planning & Analysis team to ensure accurate reporting. They will participate in the creation of the annual budget, and communicate regularly with various levels of management, to discuss variances versus the budget and updates to the forecast. They will gain an understanding of the operations and needs of each function, ensure that data is entered accurately into the master database.

Position responsibilities include but are not limited to:

  • Monthly analysis of BvA reports and follow-up with budget holders to ensure accuracy. Work with GL groups to make necessary fixes.

  • Conduct monthly meetings/calls with budget holders to discuss budget vs. actual fluctuations. Create "Management Budgets" alongside the budget holders in order to provide forecasting analysis.

  • Create subsequent year's budget for all assigned areas. Work closely with budget holders while reviewing the current year's activity to start thinking about the next year.

The successful candidate will have:

  • Bachelor's Degree in Accounting or Finance required.

  • 5-7 years of overall experience.

  • Strong communications skills, both written and oral, with all levels of management

  • Advanced analytical skills

  • Strong organizational skills

  • Ability and initiative to work independently

  • Advanced excel skills, including pivot tables, VLOOKUP, etc.


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Quality Business Analyst

Edgewell Personal Care

Posted 7 months ago

VIEW JOBS 3/18/2020 12:00:00 AM 2020-06-16T00:00 We are a global team of 6000 visionaries, doers, and makers. Our portfolio of over 25 brands touches lives in more than 50 countries. Together, we reimagine good mornings and endless summers, beauty and bonding, confidence and determination. Position Summary: The Business Analyst main tasks will include performing detailed requirements analysis and documentation into testable end user requirements. The ideal candidate is expected to demonstrate effective evaluation of business processes, anticipating and documenting requirements, uncovering areas of improvement, and developing and implementing solutions. Accountabilities * Working with the business end users in evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions. * Leading ongoing reviews of business processes and developing optimization strategies. * Staying up-to-date on the latest process and IT advancements to automate and modernize systems. * Conducting meetings and presentations to share ideas and findings. * Performing requirements analysis. * Documenting and communicating the results of your efforts. * Effectively communicating your insights and plans to cross-functional team members and management. * Gathering critical information from meetings with various stakeholders and producing useful reports. * Working closely with clients, technicians, and managerial staff. * Providing leadership, training, coaching, and guidance to junior staff. * Ensuring solutions meet business needs and requirements. * Managing projects, developing project plans, and monitoring performance. * Prioritizing initiatives based on business needs and requirements. * Serving as a liaison between stakeholders and users. Required Education, Skills and Experience * Bachelor's degree in engineering, science, IT (or 15+ yrs. of equivalent work and educational experience within the Software Validation arena) * 5-10 years' experience in Software quality within the Healthcare, Pharmaceutical or Medical device industry * Knowledge and expertise in principles and practice of current Good Manufacturing Practices (GMPs) from development through commercial applications. * Experience in Technical Writing Skills and Good Documentation Practices * Knowledgeable of FDA regulations regarding the Validation Life Cycle and the Software Development Life Cycle. (21 CFR Part 11, 21 CFR Parts 210/211, ISO 13485 and GAMP 5) * Excellent communication, analytical reasoning, decision making and problem-solving skills desired * Ability to partner with individuals and teams, build cross functional relationships and demonstrate boundary less commitment * Knowledge of quality business practices and business development. * Fundamental analytical and conceptual thinking skills. * Experience creating detailed reports and giving presentations. * Competency in Microsoft applications including Word, Excel, and Outlook. * A track record of following through on commitments. * Excellent planning, organizational, and time management skills. * Experience leading and developing top performing teams. * A history of leading and supporting successful projects. * Excellent multi-tasking, analytical, organizational and leadership skills Working Relationships * Key relationships internally will include working with key stakeholders, including the business, Information Technology partners across multiple sites. Work Environment * Some travel is required. #LI-JM2 Edgewell is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any other legally protected status in accordance with applicable federal, state and local laws. Edgewell Personal Care Milford CT

Fp&A Analyst