- Management Reporting
- Financial Analysis
- Financial Modeling
The Financial Planning & Analysis Analyst will support the financial and analytics needs of our OPTAVIA business leaders both in the United States and Asia.
The Financial Planning & Analysis Analyst will play a key role in the preparation of and reporting of financial results and in the development of key metrics and forecasts. The Financial Planning & Analysis Analyst will analyze trends to explain financial results and develop opportunities for improved performance.
Provide timely, relevant and actionable financial results and metrics along with commentary to your business partner
Develop accurate forecasts based on current business partner plans, including potential risks and opportunities, along with input on remediating the risks, exploiting the opportunities and otherwise optimizing results
Deliver thoughtful, intelligent analysis and related financial considerations to potential business decisions
Facilitate & support client’s objectives within the organization
Develop and implement new and/or improved F,P&A processes aimed at increasing the value F,P&A provides to the organization.
Provide ad hoc reporting to business leaders
Bachelor’s degree in Accounting, Finance, or related field
Expert proficiency with Microsoft Office Suite; Knowledge of Oracle a plus
Must have a minimum of two to five years of experience with management reporting, financial analysis, budgeting, forecasting and financial modeling
Must have good problem solving and communication skills
Must be highly organized and detail-oriented
Must be able to work independently, take initiative and complete tasks to deadline
Must possess the ability to identify and communicate solutions to complex business issues in a time-critical environment.
Proven ability to handle confidential information with discretion