FP&A Analyst (Hybrid, Must Reside in Buffalo / WNY Region)

FP&A Analyst (Hybrid, Must Reside in Buffalo / WNY Region)

Job Category: Finance / Accounting

Full-Time

Hybrid

Pay or shift range: $68,910 USD to $81,071 USD Starting salary is dependent on several factors including previous work experience, specific industry experience, and skills required. Our benefits package includes, but is not limited to, health and dental insurance, 401(k) plan with competitive match, fully paid group life insurance, short- and long-term disability insurance, travel discounts and a free AAA membership.

Job Responsibilities

40% Financial reporting: Creates and updates daily, weekly and monthly reports using advanced Excel functions, Cognos, AXIS, and Vena reporting tools for management. Develops reports and performs analysis needed to support various business lines. Performs special projects and ad hoc requests as needed for management.

25% Budgeting and Forecasting: Assist with the monthly forecast and annual budget process. Perform variance analysis to ensure budget and forecast accuracy and report any discrepancies to department managers and accounting management.

25% Calculate incentives: Works with travel management to create models for incentive calculation analysis; calculate monthly travel agent incentives accruals and payouts.

10% Business Intelligence: Assists with Business Intelligence (BI) reporting by acting as a liaison between Finance and various business lines to gather financial data needed.

Job Specific Requirements

• Strong experience with MS Office including advanced Excel skills.
• Sound judgment on the results having an impact on people and costs within the area being analyzed.
• Requires excellent business accounting skills.
• Excellent speaking skills and the ability to communicate with people at all levels of the organization
• Able to effectively communicate in a hybrid work environment (minimum of 2 work days in the office with remaining days at home)

Physical Requirements

• Ability to perform routine office tasks that includes operating a computer for long periods of time, sitting, filing and communicating on the phone
• Ability to perform all physical functions consistent with travel including sitting in airplanes and driving for long periods of time
• Must be able to lift, carry, push, pull a maximum of 30 lbs

Starting pay range: $68,910 - $81,071

This position does not offer visa sponsorship now or in the future.

Qualifications

Education

Required

Bachelors or better in Accounting or related field.

Bachelors or better in Finance or related field.

Experience

Required

3 years:

Accounting and financial reporting experience.

Preferred

Budgeting and Forecasting experience.

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.