Data Analysis Incorporated

Financial Planning and Analysis

• Own FP&A for select business units, including FP&A business-driver variance analysis for month-end close, budgeting and forecasting cycles, and management reporting.
• Serve as the single point of contact for business unit leadership on finance-related matters originating in FP&A, Accounting, Treasury, or elsewhere.
• Respond quickly to urgent business requests alongside core FP&A deadlines.
• Partner with business unit leaders and finance leadership to translate financial performance into insight, decisions, and action.
• Build and maintain budgets, forecasts, and financial models for business planning, scenario analysis, investment decisions, and executive requests.
• Prepare variance commentary connecting financial results to business drivers, root causes, risks, opportunities, and recommended next steps.
• Support month-end close with Accounting partners, including validating accruals, journal entries, intercompany reconciliation, and account analysis.
• Contribute to board reporting packages.
• Manage concurrent close deadlines, leadership requests, model builds, reporting packages, and business partner questions.
• Drive ambiguous or cross-functional issues to resolution.
• Act as a finance business partner for select Capital Markets Group business units, working with CEOs, DAI Finance, and executive leadership.

Explore Manager, Financial Planning and Analysis – Capitol Markets Group at Data Analysis Incorporated. Review requirements and application details.

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Manager, Financial Planning and Analysis – Capitol Markets Group