Sr. Financial Analyst -FP&A
OCS
Total years of experience :2 years, 3 Months
Support the development of the budgeting, forecasting and three-year plan
•Develop model and conduct key analysis to drive initiatives, monitor trends, and identify exceptions.
•Identify, quantify, and address risks and opportunities.
•Assist with preparing various financial analysis and presentations for senior leaders.
•Deliver standardized monthly reporting for management including revenue and cost analysis, perform budget reviews (actual vs. budget) forecasting and business analytics.
•Support the development of new processes and new reporting to better understand the financial landscape.
•Identify and execute ad hoc analysis that deepen business insight and drive value within the OCS.
•Identify and recommend improvements to the FP&A processes for greater efficiency.
•Assist with special FP&A projects as needed.