FP&A Analyst

Prepares financial analyses and research in areas such as financial and expense performance, capacity management, capital investments, and rate of return. Assists with creation of companywide budgets and forecasts, and analyzes trends in sales, churn, operating expenses, capital expenditures, operations, and other related areas. Utilizing PC systems and software, develops and maintains financial models, compiles, and prepares reports, graphs, and charts of data developed. Provides commentary on results versus budget and forecast to senior leadership. Develops business case studies and cooperates with other departments in the preparation of analyses.