Senior FP&A Analyst - Corporate

📋 Description

• Build and maintain forecasting methodologies for corporate functions.
• Enable Exec with modeling and scenario builds for strategic objectives.
• Support CFO and FP&A leadership on long-term goals and projects.
• Develop automation for balance sheet and cash flow forecasting in Adaptive Planning.
• Plan and organize staff efforts on profitability projects and internal reporting.
• Oversee budgeting, forecasting, operating plans, and modeling tools.

🎯 Requirements

• Bachelor's degree in econ, business, accounting, or related field.
• Excel, BI, Tableau, HFM, SQL proficiency.
• 2-4 years budgeting, modeling, analysis in complex businesses.
• Cross-functional collaboration with IT, Legal, Accounting, HR.
• Proven track record in budgeting, forecasting, financial analysis.
• Knowledge of GAAP/IFRS and reporting standards.

🎁 Benefits

• Hybrid work schedule
• Park City, Utah location