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FP&A Sr. Analyst

Company: 1-800 Contacts
Location: Draper
Posted on: November 16, 2020

Job Description:

Financial Planning and Analysis (FP&A) Senior Analyst

1-800 Contacts is seeking a dynamic FP&A Senior Analyst who will partner closely with senior business leaders and be responsible for supporting critical business projects. They will be a key member of the FP&A team that will play a critical role in managing the corporate FP&A process. This role will have the freedom to innovate and recommend new processes to drive positive financial impact. This is a highly visible role, so strong leadership and advanced communications skills are critical for success.

What you'll do:


  • Coordinate forecasting and planning processes with business leaders and the FP&A team.
  • Coordinate and develop scalable financial tools and reports that align and simplify business reviews, annual planning, and forecasting processes. Increase productivity by developing automated processes, reporting, and analysis.
  • Improve financial performance by analyzing and interpreting data, making comparative analyses, monitoring variances, identifying trends, and recommending actions to management
  • Evaluate financial performance by comparing and analyzing actual results with plans, forecasts, and trends
  • Facilitate financial review meetings with cross functional business stakeholders, business managers, and senior management
  • Lead ad hoc financial analysis for increased business intelligence and action

    What you'll need:


    • Bachelor's degree in finance, accounting, business, or other quantitative field
    • 3+ years of relevant FP&A experience
    • MBA preferred
    • Advanced Excel and financial modeling skills
    • Experience with database tools preferred (SQL, VBA, Power BI, etc.)
    • Experience with financial systems (for example: Vena, Anaplan, Adaptive, Planful, etc.)
    • Excellent interpersonal and communication skills - including PowerPoint presentation, written, and oral communication skills
    • Comfortable with translating large volumes of complex data into actionable insights and clearly presenting their findings to senior management
    • Ability to prioritize and manage several projects simultaneously along with requirements from various stakeholders
    • Must be very detail oriented
    • Integrity
    • Self-motivated
    • Respectful, positive attitude

      Perks


      • In-house restaurant with highly discounted meals (Steak dinner under $3.00)
      • Free snacks, ice cream, and drinks every day
      • Full gym with various classes (yoga, cycling, etc)
      • Free personal trainers
      • Numerous fun company events
      • Paid training conference once per year
      • Tuition Reimbursement program
      • Free eye exams
      • Discounts on lenses, glasses, and other services

Keywords: 1-800 Contacts, Draper , FP&A Sr. Analyst, Professions , Draper, Utah

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