Fp&a Analyst I

The FP&A Analyst will serve the needs of internal customers (Segment Leadership/Regional teams) by providing timely and accurate data / reporting and partnering in driving profitability for the company.

The FP&A Analyst will facilitate proactive communication to and from our internal customers to maintain the most current levels of information and reporting.

You may be assigned other duties to help proactively drive our FieldCore vision and align with our organization's core values.

• Collect, analyze and organize data appropriately by anticipating the internal client's expectations
• Ensure planning cycle and reporting requirements deadlines are met by facilitating and coordinating efforts across multiple internal customers
• Drive operating forecasts and track/ measure conformity to Operating Plan
• Conduct variance analysis/ operational correspondence in a timely fashion to stay current
• Drive Annual Operating Plan and periodic updated estimates
• Perform project analysis related to estimates/ actuals and status of UBS/ Inventory and Accounts Receivable
• Perform monthly/ quarterly closing activities (balance sheet/ P&L analysis, cost and revenue accruals)
• Conduct Sales Tool reviews with Operating team; work in conjunction with other FP&A staff to ensure its accuracy; automate processes where possible
• Facilitate Bench/ Training Cost Analysis; publish trends and work with assignment teams to control nonproductive labor cost
• Utilize the appropriate IT systems and tools to complete tasks; implement automated methods of reporting and data collection where manual processes currently exist
• Perform adhoc analysis (including, but not limited to, productivity checks; employee and contractor hours worked; missing POs; T&L and other Bullet Train spend trending)
• Participate in special projects
• Perform other duties as assigned
• Travel may be required
• English proficiency required

• Bachelor's degree in Accounting, Business or Finance
• 3+ years' experience in corporate finance budgeting and forecasting

• Demonstrated business acumen with desire to learn and evolve with a growthoriented business model
• Strong interpersonal, communication both verbal and written, economic/financial modeling skills using Microsoft Excel and other reporting tools
• Exhibit initiative in problemsolving and troubleshooting with attention to detail
• Ability to work on multiple projects with time constraints/varying deadlines, leverage systems/tools to manage data, take direction and work independently
• Demonstrated ability in project management skills in both leading efforts and being a team member
• Display customer service orientation

• FieldCore is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex, national origin, age, veteran status, status as a qualified individual with a disability, marital status, pregnancy, sexual orientation, ancestry, genetic information, gender identity, or any other characteristic protected by law_