Sr. Analyst, FP&A Merchandising Finance - Modesto, CA

Only for registered members Modesto, CA, United States

1 month ago

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Job summary

The Senior FP&A Analyst's responsibilities include assisting with the revenue planning process,
analyzing financial statements and reports, developing complex financial models,
and performing research and analysis as required by leadership.

Responsibilities

  • Support the revenue planning process for development of monthly forecast and annual operating plan
  • Create forecast models that provide guidance and insight for the company to achieve its objectives
  • Analyze and evaluate performance of strategic initiatives on a pre/post net of control basis
  • Analyze and evaluate performance of strategic initiatives on a pre/post net of control basis
  • Review forecasts with business stakeholders and finance leadership, highlighting areas of opportunity and risk

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