UTA seeks a Analyst, Financial Planning & Analysis to join as a critical Finance team member with exposure to the CFO and other senior management
Primary responsibilities include supporting the execution of the annual budget, quarterly reforecasts, and monthly financial reporting, with an emphasis on variance analysis
The role will also be responsible for developing and monitoring key business performance metrics related to revenue, operating expenses, and capital spending, among other areas, to help facilitate financial and strategic decision-making throughout the organization. Other responsibilities include supporting ad hoc analysis and project work within tight deadlines
Prepare monthly P&Ls and dashboards with actual vs. budget and prior year metrics for each Division/Department
Research variances including actual vs. budget and actual vs. prior year
Assist in the preparation of the annual operating and capital budgets by gathering and analyzing information and projecting costs
Project revenue by analyzing booking report data and working closely with divisional key contacts
Create financial models to help with analysis and consolidation
Assist in the preparation of quarterly reforecasts
Prepare monthly departmental expense reports including comparisons to budget and prior year
Respond to senior management questions by researching and analyzing data
Provide management reports and analysis as requested
Assist on special projects that address key strategic issues at the Company
Communicate issues to management both in writing and verbally
Support system or process improvement projects
Assist with merger integration projects, as needed

UTA seeks a Analyst, Financial Planning & Analysis to join as a critical Finance team member with exposure to the CFO and other senior management
Primary responsibilities include supporting the execution of the annual budget, quarterly reforecasts, and monthly financial reporting, with an emphasis on variance analysis
The role will also be responsible for developing and monitoring key business performance metrics related to revenue, operating expenses, and capital spending, among other areas, to help facilitate financial and strategic decision-making throughout the organization. Other responsibilities include supporting ad hoc analysis and project work within tight deadlines
Prepare monthly P&Ls and dashboards with actual vs. budget and prior year metrics for each Division/Department
Research variances including actual vs. budget and actual vs. prior year
Assist in the preparation of the annual operating and capital budgets by gathering and analyzing information and projecting costs
Project revenue by analyzing booking report data and working closely with divisional key contacts
Create financial models to help with analysis and consolidation
Assist in the preparation of quarterly reforecasts
Prepare monthly departmental expense reports including comparisons to budget and prior year
Respond to senior management questions by researching and analyzing data
Provide management reports and analysis as requested
Assist on special projects that address key strategic issues at the Company
Communicate issues to management both in writing and verbally
Support system or process improvement projects
Assist with merger integration projects, as needed

Financial Planning & Analysis Analyst

Job Description

Apply now

Stay at the forefront
of market

Financial Planning & Analysis Analyst

Job Description

Apply now

Financial Planning & Analysis Analyst

Job Description

Apply now

Stay at the forefront of market

Financial Planning & Analysis Analyst

Job Description

Apply now

Stay at the forefront
of market