POSITION OVERVIEW:
The FP&A Analyst will be responsible for developing and executing the delivery of a suite of operational and financial reporting to support bringing transparency into key business areas at Choice.
JOB RESPONSIBILITIES
- Lead the financial planning process and monthly forecasting process by collaborating with key leaders in the business to deliver accurate projections with actionable insights behind them
- Business partner with appropriate members of the Choice business to gain an understanding a deep understanding of business practices and develop key performance indicators that will need to be tracked
- Develop insightful suite of reporting to bring transparency into
- Create, manage and continually develop an operational financial reporting package including visibility into vendor profitability and key operational metrics tied to related financials (per unit costs, etc)
- Support company-wide budget and forecast process by driving thoughtful discussions resulting in accurate and insightful information
- Identify and create custom reports based on business needs as well as provide detailed analysis to support and explain data provided
- Construct models to project future performance of the business given various factors
- Provide ad-hoc analysis as needed
SKILLS/QUALIFICATIONS
- Bachelor's degree in Business, Finance, Economics, Accounting preferred
- 4-6 years of experience in corporate development or financial planning and analysis
- Previous working relationships with upper management
- Strong analytical, communication and quantitative skills
- Extreme proficiency with Microsoft Office, particularly Excel