Financial Analyst - Glen Head
2 weeks ago

Job summary
The FP&A Analyst supports the accounting team through budgeting, forecasting, financial analysis and performance reporting with a focus on labor and workforce-related drivers.
Responsibilities
- Prepare and maintain monthly budget-to-actual variance reports with clear explanations of key drivers.
- Support the development of financial dashboards and standardized management reports.
- Evaluate labor cost drivers including overtime coverage PTO usage vacancies and turnover to explain budget variances and inform management action.
Job description
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