The Financial Planning & Analysis Analyst position is a newly established role that will provide the individual with direct exposure to EdgeCo’s senior management. The individual will spend the majority of their time on financial planning & analysis initiatives with some additional work on M&A projects as needed. Specific responsibilities will include:
Performance Monitoring & Analysis: monitoring and analyzing trends in KPIs, identifying causes of variances, etc.
Financial Analysis: monitoring and analyzing trends in company financials, identifying causes of variances, etc.
Budgeting & Forecasting: developing (and continually improving) budgeting and financial projections
Communication & Reporting: development of monthly and quarterly financial and operating packages as well as materials for the Board of Directors
Ad-hoc Analysis & Support: supporting the senior management team and department heads with as required data-driven analysis
Acquisition Support: supporting the VP and senior management in M&A projects as needed