Principal Financial Planning & Analysis

Rocket Principal Financial Planning & Analysis 7 Hours AgoSaved In-Office Lewisville, TX, USA Senior level Senior levelFintech • Real Estate • Sales • Financial ServicesManage FP&A activities including monthly forecasting, management reporting, variance analysis, month-end close support, accrual reviews, capitalized cost forecasting, and P&L reporting. Build financial models and ad hoc analyses, load forecasts into Workday Adaptive Planning, reconcile actuals, support SOX controls, and track performance metrics. Partner with business leaders, Accounting, and Finance teams to explain results, identify risks and opportunities, and guide decisions.Top Skills: HyperionExcelMicrosoft PowerpointOraclePower BITm1Workday Adaptive Planning