FP&A Analyst, Corporate
Yelp
OracleSQL
Senior Financial Analyst
Blackhawk Network
full-time
Posted on:
Origin: • 🇺🇸 United States • California
Visit company websiteSalary
💰 $81,660 - $110,250 per year
Job Level
Senior
Tech Stack
Oracle
About the role
- FP&A business partner for Global Expense functions supporting period close, forecast and plan processes
- Partner with functional leaders to manage their headcount and expense budgets
- Prepare variance reports and in-depth analysis on a weekly, monthly, and quarterly basis, including collaboration with business partners and Accounting to provide insights into financial performance
- Prepare, maintain, and update forecast models including insightful updates on headcount and department costs to the management team to ensure timely identification of risks and opportunities
- Load forecast and plan data into Oracle
- Provide support in fulfilling Corporate FP&A requirements for internal and external business reviews, ensuring accuracy and timeliness as well as highlighting key insights
- Champion operational rigor and continuous improvement of financial reporting and planning processes through cross-functional partnership
- Partner with Finance Systems teams to implement improved forecasting methodologies company wide
- Perform ad-hoc operational and strategic analyses as needed
Requirements
- Degree in Finance or Accounting
- Minimum of 5 years of experience in FP&A
- Excellent written and verbal communication skills
- Strong business partnership skills
- Comfortable interacting with various levels of management
- Self-starter and proven problem solver
- Strong process and detail orientation
- Superior organizational skills
- Proficient with MS Excel and MS PowerPoint
- Experience in Oracle and its Enterprise Performance Management (EPM) Platform and other business intelligence tools is a plus
