What are the responsibilities and job description for the Sr FP&A Analyst position at Puget Collision?
Job Description
Job Description
As the Financial Planning & Analysis Leader at Puget Collision, LLC, this role is responsible for business forecasting and financial reporting. They provide analysis in decision-making in all matters operational, financial, and strategic. Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
Duties / Responsibilities
- Provide FP&A finance support to the Accounting & Finance Teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Identify and understand business challenges; propose and create solutions.
- Dive deeply into financial data and become a subject matter expert to provide additional insights.
- Work on corporate projects and initiatives that impact the entire organization.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.
Required Skills / Abilities
Education / Experience
