Category Management Analyst, Sr. jobs in Utica, NY

Chris Preble from Robert Half is working with a high growth Utica employer again. This is a newly created position to add to the FP& A team. If you want to join a growing company that has a lot of opportunity for advancement, this is the one! You can also work from home 1 day a week. There are great benefits, bonus and a 401k here. Here's the thing with this one, they're not looking to "check all the boxes" on a job description. If you have analysis experience, they're interested. They are open to different levels of experience and will build the role around the person they hire (just like the last placement I made here in a different role).

Your responsibilities can include

- Keep an eye on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

- Master and explain internal and external drivers impacting performance and trending

- Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support

- Conduct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

- Accumulate and regulate forecasting reports

- Analyze performance to date and assess potential risks and opportunities

- Work in partnership with senior executives on strategic deep dives by developing financial models and insights

- Provide assistance to Accounting on the monthly and quarterly financial close process

- Disclose monthly reporting to business partners on financial results and actions required

- In this role, you will be in close partnership with cross functional partners in Accounting and Operations to execute against plans