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The FP&A Analyst will become a foundational member of ABC’s growing Center Expansion team. This position will report directly to ABC’s Senior Vice President of Center Expansion and business partner with the Vice President of Procurement and Director of Center Insights. This role will be primarily responsible for the leading and managing KPI’s, dashboards and analysis needed to identify cost, time or customer service enhancement projects.
Job Responsibility:
Support ABC’s procurement and center insights departments to lead the development and maintenance of the department’s KPIs and dashboards
Develop and maintain operational and financial models to provide forward-looking financial and operational business impacts
Provide weekly updates of reports to different functional groups and help track KPIs and progress of initiatives
Conduct ad-hoc analyses to support the senior leadership team and different departments about various business needs
Cost & Consumption Analysis, & analyzing trends for purchasing and facilities ticket management
Assist in the development and implementation of best practices and procedures
Attend team meetings, phone conferences, and training as needed or required
Other duties and responsibilities as assigned
Requirements:
Associate's degree or Bachelor's degree and related work experience
Excellent computer skills and proficiency in MS Word, Excel, PowerPoint, Outlook/Google Mail, and other related software required
Excellent written, verbal, and interpersonal communication skills
Professionalism and courtesy in all interactions in person and by telephone
Time management skills and ability to work independently, handle multiple priorities with shifting time frames, and meet tight deadlines
willing to learn with a high degree of initiative, urgency, and follow-through
Attention to detail and organizational skills
Self-starter who can think critically and excel in a fast-paced and challenging work environment
Ability to initiate efforts and work independently within the scope of responsibilities and with minimal supervision
Excellent writing skills
ability to write clearly, concisely, and persuasively
Some travel required (less than 10%)
At least 2-5 years of FP&A, financial analysis or analytics experience
What we offer:
10 Days of PTO, 10 Paid Holidays, 2 Flex Days + More with Tenure
Student Loan Repayment Employer Contributions
Maternity/Paternity Award of up to $3,000 & FSA Options for Childcare
Door Dash Pass and Regional Night of Honors
Up to $600 Student Loan Repayment Options & Tuition Discounts