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Jobs or company...

FP& A Analyst

Salary undisclosed

Apply on

Dice

Availability Status

This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.

Original
Simplified

Job Description

Job Description

Our client is offering a potential long-term contract employment opportunity for a Senior FP& A Analyst in the Lower Fairfield, Connecticut area. This role involves performing detailed financial analysis, managing vendor relationships, and understanding trends in real estate and facilities.

Responsibilities:

Conduct thorough cost analysis, identifying areas of potential cost reduction or optimization.

Perform detailed variance analysis, proposing changes or follow-up actions based on the findings.

Utilize IBM Cognos TM1 to prepare, review, and analyze consolidated real estate and occupancy expenses worldwide.

Collaborate with third-party facility teams in the preparation of annual budget and reforecast submissions.

Monitor forecasted data against actuals, providing insightful variance analysis.

Coordinate with real estate and network finance teams to ensure accurate and efficient budgeting and forecasting.

Analyze facility costs and income calculations to inform financial planning and strategy.

Work on staffing pools for outside vendors, ensuring optimal utilization of resources.

Implement and maintain accurate customer credit records, enabling informed decision-making.

Process customer credit applications with accuracy and efficiency, ensuring customer satisfaction.

If you are interested in this Senior FP& A Analyst role, please email your resume in a Word format to joseph.colagiacomo@roberthalf with the subject line: "Senior FP& A Analyst"

Excel (Advanced), TM1

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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