Financial Planning and Analysis Associate

Job Description

This role is to assist in the budgeting, forecasting, and planning for SPX Express. Requires strong collaboration with the strategy and operations team to understand business performance and analyze variances, identify trends and areas for improvement. Closely monitor cost savings initiatives to ensure targets are met.

Duties and Responsibilities

• Plan and oversee daily, monthly, quarterly, and yearly budget requirements
• Analyze monthly financial performance and conduct forecasting and business planning
• Work closely with key stakeholders to understand business and drive financial performance
• Lead the standardization of data metrics and Key Process Indicators, analyze trends versus targets, and identify cause of variance
• Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management
• Create financial dashboards to prov...