Summary:The FP&A Analyst supports the management and preparation of Fujifilm Sonosite's worldwide budgeting and forecasting processes. Position is responsible for preparing monthly financial reporting packages, reports, and presentations. Position also works closely with finance business partners to create financial models and analysis to drive decision making and to evaluate projects and initiatives. Position works closely with VP Finance, finance managers and accounting team.Essential Job Functions:
Provide support to budget and forecasting processes for all regions and businesses, including creating related templates and models
Assist with preparation of consolidated budgets and forecasts including P&L, balance sheet and multi-year projections
Prepare monthly reporting packages and reports, including identifying insights and trends and providing explanation of significant variances
Support month-end close reporting process
Prepare monthly and annual cash flow forecasts
Work with finance and functional stakeholders to provide business decision support and financial modeling for projects and initiatives
Assist in the preparation and review of executive reporting packages and board presentations
Present financial and business information to management as needed
Identify and implement processes and best practices to drive improvements in the planning and reporting process
Manage corporate planning systems
Prepare analysis in response to Ad hoc requests
Knowledge and Experience:Bachelor's degree in Accounting, Finance, or related fieldMinimum 2-3 years finance experience including FP&A, forecasting and budgetingHigh level understanding of accounting and finance principlesPrevious experience working in a global corporate environment working with international subsidiaries preferr