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Form of workThe FP&A Analyst will support the organization's financial planning and analysis activities. This includes budgeting, forecasting, financial modeling, variance analysis, and providing insights to senior management for decision-making.
Requirements
- Budgeting and Forecasting:
- Work directly with the VP of Finance and the CFO on various planning exercises, such as forecasting, budgets, profitability analysis, and reporting.
- Prepare rolling forecasts to provide insights into future financial performance.
- Analyze variances between actual results and budget/forecast, identifying key drivers.
- Develop and maintain financial models to support strategic initiatives, business plans, and investment decisions.
- Conduct sensitivity analysis to assess the impact of different scenarios on financial outcomes.
- Prepare and present regular financial reports to management, highlighting key performance indicators and trends.
- Analyze financial data to identify cost savings, revenue enhancement, and process improvement opportunities.
- Support the development and execution of the organization's strategic plan.
- Provide financial insights and analysis to support strategic decision-making.
- Conduct special projects and ad-hoc analyses as requested by senior management.
- Respond to inquiries from stakeholders regarding financial performance and projections.
- Work closely with cross-functional teams to gather relevant financial information and ensure alignment with organizational goals.
- Collaborate with accounting teams to ensure accurate and timely financial reporting.
- Consult with and support sales, operations, and support departments to drive outcomes.
- Identify opportunities for process improvements within the FP&A function.
- Stay updated on industry trends and best practices in financial planning and analysis.
Supervisory Responsibilities: This position does not have supervisory responsibilities.
Education, Training and Professional Experience:
- 3-5 years experience working as a financial analyst in a corporate setting
- Proficiency with financial software and tools (Quickbooks, Excel, Google Sheets)
- Knowledge of statistical analysis processes and packages
- Outstanding communication, reporting, and presentation skills
- Bachelor's degree (or equivalent) in finance or related field
- Experience in financial forecasting and trend analytics
Benefits
We offer a comprehensive benefits package, including:
Salary $85,000-95,000 a year
- Healthcare:
- Medical, dental, and vision coverage for employees and their families.
- Competitive salary and retirement savings plan with a up to 4% company match.
- Paid Time Off and flexible scheduling options.
- Opportunities for ongoing training and career advancement.
