appone
FP&A Analyst (MI, Troy)
The Food Source International
Troy, USA
Full-time
Mid
Onsite
Discovered 2 days ago
Free
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About this Position
This individual will be a key member of Financial Planning & Analysis Staff, supporting management, including the assessment and communication of financial results.
Responsibilities and Duties
- Coordinate and execute the analysis and development of the consolidated financial forecast/business plan, including financial statement enterprise modeling and analysis (I/S, B/S and CF).
- Coordinate and execute the review of monthly reporting and results process. Provide analytical support and recommendations on key financial issues. This includes the research and explanation of variances to the plan in coordination with regions.
- Provide analytical support and recommendations on key financial issues. This includes the research and explanation of variances to the plan in coordination with regions.
- Proactively provide analysis in order to drive performance accountability and strengthen forecast/BBP development.
- Increase visibility into business performance by prioritizing performance metrics and evaluating root cause of performance drivers.
- Assist in the continued development of global standardized processes and best practices implementation across the organization.
- Additional projects as needed.
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