Financial Planning and Accounting Analyst

Updated: April 28, 2024 08:11 AM GMT

Revvity

Abingdon

The Financial Planning and Accounting Analyst is responsible for providing financial support for critical areas and time-bound processes such as the annual budget, periodic forecast, and ad-hoc analysis. Assists in the preparation of various financial activities including data gathering, reconciliation, trending, modeling, forecasting, planning, and reporting. Collects information from various areas across the company to assist in the building of models to provide insight to underlying business dynamics.

Role description

• Prepares and reviews accurate and timely financial and business-related analyses, and forecasts. This includes, but is not limited to, cost of revenue, operating expenses, capital expenditure, cost analysis, sales results, and KPIs.

• Compiles and prepares accurate and timely financial reports. Able to convey information in a meaningful way utilizing tables, graphs, and charts.

• Supports monthly operating expense and head count reviews with cost center heads to... More Detail