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.