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Zebedee

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1 Zebedee Job

Analyst, FP&A

ZEBEDEE

2-5 years

Remote

1 vacancy

Analyst, FP&A

Zebedee

posted 9d ago

Job Role Insights

Key skills for the job

Data Analysis Financial Analysis Operations Financial Planning and Analysis Financial Management Business Strategy

+ 4 more

Job Description

Financial Planning & Forecasting: Work closely with the VP Finance in the creation of monthly, quarterly, and annual financial forecasts. Track financial performance and develop actionable insights to guide business strategy. Conduct scenario and sensitivity analyses to understand the impact of key assumptions, market conditions, and business initiatives.
Budgeting: Assist in the preparation and management of the companys budget to ensure resources are allocated effectively. Collaborating with department heads and holding them accountable for adhering to the budget.
Performance Analysis: Monitor key financial metrics and KPIs, performing variance analysis between actual and budgeted results. Write SQL queries to seek financial information from database. Provide recommendations based on data analysis to optimize performance.
Reporting: Prepare detailed financial reports for leadership, highlighting key trends, risks, and opportunities. Ensure accuracy and timeliness of financial data.
Operational Support: Work closely with operational teams, including sales, marketing, product development, and operations to understand cost drivers, revenue streams, and business trends. Develop financial models to support decision-making and ensure alignment on financial goals and priorities.
Data Integrity & Tools: Ensure the integrity of financial data, leveraging accounting and FP&A software tools. Continuously look for opportunities to improve financial reporting processes and systems, automating and finding efficiencies where available.