Financial Analyst I
About The Position
The Financial Analyst, Corporate FP&A, is a key member of the finance organization, supporting core financial planning and analysis activities, including budgeting, forecasting, reporting, and business performance analysis. This role partners closely with cross-functional stakeholders to deliver accurate, timely, and actionable financial insights that support decision-making. The analyst will contribute to the development of planning processes, reporting enhancements, and analytical frameworks to improve financial visibility, operational efficiency, and overall business performance. The ideal candidate is highly analytical, detail-oriented, and collaborative, with the ability to manage multiple priorities in a fast-paced environment and communicate insights effectively to a variety of stakeholders.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
- 2+ years of experience in financial planning and analysis, corporate finance, or a related analytical role.
- Strong analytical and problem-solving skills, with the ability to interpret data and translate it into meaningful insights
- Solid understanding of financial statements, budgeting, forecasting, and variance analysis
- Advanced proficiency in Microsoft Excel; strong working knowledge of PowerPoint and Word
- Excellent attention to detail with the ability to manage multiple priorities and deadlines
- Strong communication skills, with the ability to present complex information clearly to different audiences
- Demonstrated ability to collaborate effectively across functions and build strong working relationships
- Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Nice To Haves
- Experience with financial planning or enterprise reporting systems preferred
- Experience in large, complex, or highly regulated environments is a plus
Responsibilities
- Support the annual operating plan, forecast, and long-range planning processes, including periodic updates and analysis
- Partner with stakeholders to gather inputs, validate assumptions, and ensure alignment across planning cycles
- Assist in developing financial models and analyses to support forecasting accuracy and business insights
- Prepare recurring and ad hoc financial reports, dashboards, and presentations for management and business partners
- Analyze actual results versus budget/forecast, identify key variances, and provide clear explanations of performance drivers
- Support consolidation of financial results and contribute to management reporting materials
- Support month-end close activities, including accruals, journal entries, and variance analysis
- Own and maintain monthly cost trackers, ensuring completeness, accuracy, and alignment with financial reporting
- Coordinate with Accounting and finance teams to ensure timely and accurate reporting
- Collaborate cross-functionally with Finance, Accounting, and other business functions to support financial planning and analysis activities
- Provide analytical support to business partners to help drive informed decision-making
- Identify and implement opportunities to improve planning, reporting, and data management processes
- Support system enhancements, reporting automation, and process standardization initiatives
- Contribute to special projects and ad hoc analysis as needed
Benefits
- medical, dental, vision insurance
- disability and life insurance
- a 401(k) plan and company match
- a tuition reimbursement program (select degrees)
- company holidays
- well-being benefits
- sick time
- floating holidays
- paid vacation
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
