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Lead FP&A Analyst

Description

Lead FP&A Analyst

SUMMARY:

The Financial Planning and Analysis ('FP&A') Lead Analyst oversees a variety of activities including but not limited to forecasting, budgeting, financial modeling, and reporting. The incumbent will be required to manage ad-hoc special projects, from time to time, that vary in scope and ambiguity. The individual will help inform decisions about business development projects that impact the long-term strategy of U.S. Tower.

Desired Skills and Experience


ESSENTIAL DUTIES:

  • Design, develop and implement monthly analyses and assessments of all product lines and contract terms submitted to business leaders and to the Director of FP&A
  • Develop and manage business partnerships across multiple departments
  • Present financial results to the Senior Vice President and his/her direct reports on regular basis
  • Develop models and business cases to support strategic corporate development initiatives, including acquisitions, divestitures, master lease agreements, and product launches
  • Expand reporting capabilities and data governance by partnering with IT to develop a shared platform
  • Develop, refine, and administer financial models that strategic partners use daily to present financials for external facing customers
  • Communicate outcomes of analyses and research to internal stakeholders to ensure successful end-to-end understanding of financials, strategy, process, and planning
  • Understand the financial reporting nuances of new revenue lines, working in accordance with Accounting and Tax teams
  • Act as liaison between business units and Accounting to ensure proper treatment of all profit and loss and capital impacts for actuals
  • Prepare financial models, business narratives and PowerPoint presentations for senior executives
  • Analyze and contribute to the drafting of requests for proposal responses and benchmark those responses to other competitive offers.
  • Provide competitive costing recommendations that enable the Company to meet its financial objectives while positioning it for long-term success
  • Attend external customer meetings to present and defend pricing and financial strategies
  • Participate actively in meetings and customer leasing agreement negotiations
  • Review and approve daily all capital expenditures across applicable product lines.

Requirements

 

Job Snapshot

Location US-MA-Boston
Employment Type Full-Time
Pay Type Year
Pay Rate $90,000.00 - $110,000.00 /Year
Store Type Finance
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Company Overview

Accounting Now

ACCOUNTING NOW® is one of the fastest growing financial recruitment companies in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, accounting and banking. Our clients are many of the country's top financial firms and corporate departments. Accounting Now, and its full-time placement division, SNI Financial, can help you build your career! Learn More

Contact Information

US-MA-Boston
Accounting Now
Snapshot
Accounting Now
Company:
US-MA-Boston
Location:
Full-Time
Employment Type:
Year
Pay Type:
$90,000.00 - $110,000.00 /Year
Pay Rate:
Finance
Store Type:

Description

Lead FP&A Analyst

SUMMARY:

The Financial Planning and Analysis ('FP&A') Lead Analyst oversees a variety of activities including but not limited to forecasting, budgeting, financial modeling, and reporting. The incumbent will be required to manage ad-hoc special projects, from time to time, that vary in scope and ambiguity. The individual will help inform decisions about business development projects that impact the long-term strategy of U.S. Tower.

Desired Skills and Experience


ESSENTIAL DUTIES:

  • Design, develop and implement monthly analyses and assessments of all product lines and contract terms submitted to business leaders and to the Director of FP&A
  • Develop and manage business partnerships across multiple departments
  • Present financial results to the Senior Vice President and his/her direct reports on regular basis
  • Develop models and business cases to support strategic corporate development initiatives, including acquisitions, divestitures, master lease agreements, and product launches
  • Expand reporting capabilities and data governance by partnering with IT to develop a shared platform
  • Develop, refine, and administer financial models that strategic partners use daily to present financials for external facing customers
  • Communicate outcomes of analyses and research to internal stakeholders to ensure successful end-to-end understanding of financials, strategy, process, and planning
  • Understand the financial reporting nuances of new revenue lines, working in accordance with Accounting and Tax teams
  • Act as liaison between business units and Accounting to ensure proper treatment of all profit and loss and capital impacts for actuals
  • Prepare financial models, business narratives and PowerPoint presentations for senior executives
  • Analyze and contribute to the drafting of requests for proposal responses and benchmark those responses to other competitive offers.
  • Provide competitive costing recommendations that enable the Company to meet its financial objectives while positioning it for long-term success
  • Attend external customer meetings to present and defend pricing and financial strategies
  • Participate actively in meetings and customer leasing agreement negotiations
  • Review and approve daily all capital expenditures across applicable product lines.

Requirements

 
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