Job description
Location: NYC Turner Office Position Description: The FP A Analyst will support the Financial Planning Analysis team through the management of financial data, development of standardized reporting tools, and execution of ad hoc analyses. This position is responsible for ensuring the accuracy, integrity, and accessibility of financial data used in forecasting, budgeting, and strategic decision-making.
The analyst will also be responsible for delivering analytical insights that enhance understanding of business performance and support cross- functional initiatives. This includes identifying trends, highlighting key drivers, and providing data-driven recommendations to improve financial outcomes.
Essential Duties
- Perform analysis of key operational and financial performance measures, such as revenue, profit and cash and prepare monthly reports for senior management and parent company.
- Owner of company level financial data integrity and accuracy. Responsible for consolidating, verifying, and utilizing data sets on a regular basis. Ability to interpret insights from this information is critical.
- Collaborate with the FP A team , Financial Managers, Controllers, and Senior Management to assemble and analyze data for reports.
- Identify and communicate trends, variances, abnormalities and underlying drivers to stakeholders.
- Perform financial analysis and transform and combine data to create analysis-ready data models.
- Take active role in streamlining and improving department standard operating procedures (SOPs). Identify and execute continuous improvement strategies to enhance automation workflow and enhanced reporting capabilities.
- Contribute financial information to annual profit plan development and for external audit team.
- Participate in month-end and year-end processes, include confirmation of actuals, review needs for top-down adjustments, run month end reports.
- Communicate and assist stakeholder understanding of proforma, journal entries, general ledger codes, and ledger costs.
- Other activities, duties, and responsibilities as assigned.