Consultant in financial planning and analysis driving insights for insurance company. Collaborating with finance leaders, translating complex data into actionable insights for growth and efficiency.
About the role
- FP&A Analyst managing financial planning and funding flow for research projects at a company focusing on research. Collaborating with leadership for forecasting new projects and enhancing planning support.
Responsibilities
- Partner with cost center leads to track and manage OpEx and CapEx forecasting.
- Process, cleanse, and verify the integrity of financial data used in analyses.
- Analyze spending behavior and provide insights to properly forecast future trends.
- Act as a trusted advisor to project managers with data-driven recommendations.
- Produce monthly financial management reports for budget owners.
- Support the closing process by providing accrual estimates as needed.
- Partner with operations and legal teams to support contract reviews.
- Enforce budgetary controls to ensure fiscal discipline.
Requirements
- 5+ years relevant experience in highly dynamic environment BA/BS in Finance, Accounting, or degree with a quantitative focus
- Advanced Workday Planning (Adaptive) skills to analyze data and create presentable financial and operational models. Analytical and investigative skills.
- Understand forecasting implications under accounting US-GAAP rules
- Advanced working experience with Workday Planning (Adaptive) is required.
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