Job Description

Position Summary

The Financial Planning & Analysis (FP&A) team plays a critical role in driving business performance by providing insights, forecasts, and financial guidance to leadership. The position is responsible for supporting strategic decision-making through accurate reporting, budgeting, and scenario analysis, while ensuring compliance with internal controls and regulatory requirements.


Duties And Responsibilities

  • Assist in budgeting: Support preparation of annual budgets and forecasts.
  • Update PSFT SQL queries.
  • Modify nVision Report layouts – rolling forward timespans.
  • Run, distribute, and analyze monthly reports for Shared Services for Hard Close
  • Run and distribute reports to include forecast (after forecast)
  • Prepare forecast templates and submit for review.
  • Assist with overall business units forecasting and analysis as needed.
  • Maintain and Review Processes and Procedures.<...

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