What are the responsibilities and job description for the Senior FP&A Analyst position at COIM USA INC?
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 expenses
- Prepare 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 accounting
- Work with the accounting team on month-end close to derive accurate and timely reporting that helps identify variances from expectations and trends
- Maintains a safe work environment
- Performs other duties as assigned
