Senior FP&A Analyst (Project Management)

POSITION RESPONSIBILITIES
Partner with management; help influence effective decision-making by providing valuable insights Support end-to-end monthly, quarterly and annual FP&A processes including analysis of operating expensesPrepare Capex financial justification Simplify, streamline, and automate Finance processes, as well as make full use of forecasting and financial system capabilities Strong understanding of standard cost accountingWork with the accounting team on month-end close to derive accurate and timely reporting that helps identify variances from expectations and trendsMaintains a safe work environmentPerforms other duties as assigned