Financial Planning & Analysis Analyst in Boise, Idaho at ALLIANCE TITLE & ESCROW LLC
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Job Description
The FP&A Analyst is responsible for conducting financial analysis, data analysis, and forecasting across all Futura business units. The role will primarily focus on delivering key takeaways and data summaries to major decision makers.
Analyzes internal and third-party data using excel, Prophix, and other business analytics tools to develop actionable, data-driven insights |
Creates and maintains operational, sales, and financial dashboards, summarizing data and delivering insights to key decision makers quickly and efficiently. |
Builds financial models, financial summaries, and operational templates and improves existing templates. |
Produces forecasts and return on investment analyses related to new business initiatives or new business segments. |
Performs ad hoc financial analysis and projects as required. |
Updates company-wide forecasts regularly and compare actual results to forecasted performance. |
Collaborates with various departments, senior leaders, and executives, to provide financial insights and support strategic initiatives. |
Performs other duties as assigned. |