Financial Analyst - FP&A

JOB DESCRIPTION

Summary:

Reporting to the Director FP&A, the FP&A Analyst will support the organization's financial planning, budgeting, forecasting, and reporting processes. This role is ideal for a detail-oriented professional with 1-3 years of experience in finance or accounting.

Key Responsibilities:

• Assist in the preparation of annual budgets, monthly forecasts, and long-range financial plans.
• Analyze financial performance against budgets and forecasts; identify variances and provide actionable insights.
• Develop and maintain financial models to support business decisions and scenario planning.
• Prepare monthly and quarterly management reports (variance analysis, etc.)
• Collaborate with cross-functional teams to gather data and ensure accuracy in reporting.
• Support ad hoc financial analysis and special projects as needed.
• Ensure compliance with internal controls and company policies.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 1-3 years of experience in FP&A, corporate finance, or accounting.
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in Microsoft Excel (advanced functions, pivot tables, financial modeling).
• Familiarity with ERP systems and financial reporting tools (e.g., SAP, Hyperion) is a plus.
• Ability to manage multiple priorities in a fast-paced environment.

• Knowledge of GAAP and financial statement analysis.
• Strong business acumen and ability to translate data into actionable insights.

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