FP&A Analyst

Job Overview:

The 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.
• Financial Modeling:
• 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.
• Reporting and Analysis:
• 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.
• Strategic Planning:
• Support the development and execution of the organization's strategic plan.
• Provide financial insights and analysis to support strategic decision-making.
• Ad-Hoc Analysis:
• Conduct special projects and ad-hoc analyses as requested by senior management.
• Respond to inquiries from stakeholders regarding financial performance and projections.
• Collaboration:
• 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.
• Continuous Improvement:
• 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:

• Healthcare:
• Medical, dental, and vision coverage for employees and their families.
• Financial Wellness:
• Competitive salary and retirement savings plan with a up to 4% company match.
• Work-Life Balance:
• Paid Time Off and flexible scheduling options.
• Professional Development:
• Opportunities for ongoing training and career advancement.