Analyst, Financial Planning & Analysis - G&A Finance
- Indianapolis, IN
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Job Category Finance and Operations
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About the Position:
The G&A Finance team is dedicated to the financial reporting and optimization of the budget to maximize efficiencies and allowing for scalable growth. This individual will be responsible for KPI reporting and providing business partner support for forecasting and management reporting. This role partners across multiple functions including G&A business partners, corporate finance, recruiting, and others in F&S to deliver consistently accurate financial forecasting, business insights, and process improvements.
Deliverables include forecasting/analytic models, performance metric reporting/analysis, operational/process improvements, and findings packaged in presentation-ready content for executives. Additionally, this individual is expected to participate in cross-functional initiatives and projects.
Demonstrate intellectual curiosity and manage inter-dependencies on other company processes to meet work deadlines
Must be comfortable with changing requirements and priorities
Must be results and service oriented and have a strong ability to make and communicate progress with incomplete information
Develop scalable reporting and analysis
Analyze financial results, distill and synthesize key messages to business partners
Assist with ad-hoc analysis and presentation requests
BA/BS degree required
FP&A experience with forecasting and financial cycle deliverables
Strong analytical and problem-solving skills
Excel, Google Sheets expertise
Excellent written, verbal, quantitative, and presentation skills; innovative, organized
Knowledge of financial systems (Hyperion, Tableau, Business Objects)
Experience with basic scripting languages (SQL, Python, R, etc.) a plus
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