Financial Analyst, FP&A

Lead and support business teams in the annual operating budget and forecast processes. Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers. Participate in monthly close process (accruals, reviews, journal entries) and review meetings with business partners. Act as liaison between the business and accounting shared services group. Identifies business process improvement opportunities, develops solution options, engages management and stakeholders to align on decisions, implements approved plan, and revises desk level procedures to reflect changes. Research and respond timely and accurately to business partner inquiries.

According to JobzMall, the average salary range for a Financial Analyst, FP&A in 825 Alfred Nobel Dr, Hercules, CA 94547, USA is from $54,814 to $95,094 per year. This range is based on salaries reported by current and former employees of companies located in the Hercules, CA area.

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