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Financial Analyst Jobs

Charlottesville, Virginia
<p> Responsibilities: The FP&A Analyst is a key member of the FP&A team, providing comprehensive financial reporting, planning & analysis with focus on Enabling functions coupled with business wide base cost consolidation and analytics. This role will partner with cross functional teams to drive improvement of processes/tools and will support important projects across A&C. The role will be involved in short and long-term planning, helping contribute to the overall business strategy. Support monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & timely KPI reporting Analyze performance against targets on a regular basis Drive and own planning processes: use deep cost knowledge to drive accurate short and long term forecasts; connect recent trends with base cost background and deliver solid estimates Participate in projects to facilitate and increase capacity for value-added financial analysis, e.g. process automation to continuously improve tools and outputs, simplify assessments, ES COA adoption, etc. Partner with senior business stakeholders to provide financial support for management decision making process Participate in business reviews & partner with business leaders to achieve cost targets Own headcount reporting processes and people cost related queries Liaise with local accounting & business teams to drive completeness & visibility</p><p> Qualification: Bachelor's Degree from an accredited university or college (Bachelors in Finance, Accounting, Business or related field. ) Minimum 3 years of experience in Finance - Functional Management Strong analytical and communication skills Clear thinking / problem solving Confidence/Assertiveness: strong influencing skills across business functions Team player: able to work with different teams and drive positive environment Strong interpersonal and leadership skills Ability to influence others and lead small teams Lead initiatives of moderate scope and impact Ability to coordinate several projects simultaneously Effective problem identification and solution skills.</p>
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