FP&A Analyst

Monthly reporting of consolidated financial results to investors, lenders, and executives.Budgeting / forecasting for a multi-departmental organization, using a three-financial-statement model.Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods.Communicate conclusions simply – verbally, in email and in Excel, Word and PowerPoint.Conduct regular analytics for IDG’s operations team and provide reports to allow them to better understand the recent and near-term performance of IDG’s practices (including KPIs).Conduct other financial and non-financial analysis as required.