Job Description
FP&A Analyst Reporting & Forecasting (Contract)
We are looking for a detail-oriented and analytical FP&A Analyst – Reporting & Forecasting to join our Corporate FP&A team.
In this role, you will support company-wide planning, forecasting, reporting, and budget consolidation processes. You will be responsible for maintaining financial models, consolidating data from multiple sources, supporting forecast cycles, and helping ensure the accuracy and consistency of financial information across the organization.
You will report to the VP of Finance, FP&A and work closely with a Senior FP&A Manager and peers across the CFO organization, including Business Analysis, Billing, Collections, FinOps, Procurement and Accounting. You will also partner with Sales Operations, and business stakeholders across the company.
What Youll Do
- Own and maintain forecasting models for cash flow, operating expenses, working capital, and company-wid...
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