TAIT · 2 days ago

FP&A Analyst

Lititz, PA

Full-time

Hybrid

Entry, Mid Level

2+ years exp

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Responsibilities

Maintain globally, historical operational and financial metrics and communicate results at regular intervals including headcount, utilization and volume (direct hours).

Maintain global KPI dashboards for inclusion in monthly reporting package.

Support monthly P&L review process by maintaining management report template (Results Analysis).

Create and maintain monthly management capital expenditure reporting versus budget and project future spend in support of cash forecasting; Communicate results with key stakeholders.

Prepare monthly department spend reporting and variance analysis with both local and global points of view; Facilitate regular review with department leaders including global support service functions.

Partner across finance and GTS departments as an advocate for global data integrity and process optimization. Implement best practices in global reporting to ensure accuracy, uniformity and consistency to support speed of decision making and actively seek out automation opportunities.

Monitor global cost saving and/or investment initiatives; prepare reporting and communicate results to key leadership.

Support department leaders in creation of annual department budgets and forecasts, specifically resource workforce planning.

Prepare ad-hoc analyses and participate in other finance projects as needed.

Adhere to all company safety policies and procedures.

Attend meetings, seminars, and training sessions as required.

Perform assigned duties according to the policies and expectations prescribed by the company.

Qualification

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