FP&A BU P&L Production Analyst

Produce monthly, quarteryly and Annual P&L reports for Arena's AI and AIS Business Units using the proprietary PowerBI based application and Excel reporting shell.

Extract and cleanse data from Arena's systems to ensure accuracy of the BU P&Ls

Work with the Strategy and FP&A team and other parts of the organization in data integrity initiatives

Will work closely with the Strategy and FP&A and Corporate Accounting teams to ensure the smooth integration of BU P&Ls into the month Corporate Accounting close process.

Requirements

The individual will have demonstrated an ability to work in a fast-paced, performance-driven environment with an ability to think broadly about the business, incorporating continual improvement of processes and procedures with a goal of excellence while focusing on accuracy and efficiency.

Bachelor's degree from a top university, ideally in a quantitative area (e.g., finance, economics, accounting, IT).

2-5 years work experience in an analytical role with emphasis on financial reporting.

Superior Excel based financial modeling skills with large / complex data sets, including advanced spreadsheet development, automated sensitivity analysis, Visual Basic and charting.

Superior PowerBI and data warehousing skill sets, including aptitude to build PowerBI dashboards.

Strong understanding of data modeling sufficient to quickly grasp the structure of Arena data sets.

Accounting background is a plus but not essential.

Strong attention to detail, and ability to work effectively in remote location from other team members.

A positive attitude, strong work ethic, and desire to work collaboratively across the organization.

The highest level of personal integrity and ethical standards.

Qualification

Bachelor's Degree