Financial Analyst - Glen Head

Only for registered members Glen Head, United States

2 weeks ago

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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.

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