Financial Planning & Analysis Analyst

Superior Products Distributors Inc•Cheshire, CT

About The Position

The Financial Planning & Analysis (FP&A) Analyst is responsible for leading the organization’s budgeting, forecasting, and financial analysis functions. This role provides actionable financial insights and strategic recommendations to senior leadership to support decision-making, improve operational efficiency, and drive profitability and growth.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Statistics, or related field
Minimum of 1 year of relevant work experience
Advanced Excel skills and strong financial modeling capabilities
Experience with BI tools (e.g., Power BI, Tableau, Phocas)
Familiarity with ERP systems and financial reporting tools

Nice To Haves

Master’s degree, CPA, or MBA preferred

Responsibilities

Analyze financial data to identify trends, variances, and opportunities for improvement
Develop, manage, and enhance financial forecasting and budgeting processes
Compare actual financial results to forecasts and budgets; investigate variances and recommend corrective actions
Prepare and present financial reports, dashboards, and analysis to senior leadership
Build, maintain, and improve financial models to support business units and strategic initiatives
Identify and implement improvements in financial processes, systems, and reporting capabilities
Collaborate with cross-functional teams to align financial goals with operational objectives
Support monthly and quarterly close processes by providing analysis and insights
Provide leadership with actionable recommendations for cost savings, operational efficiencies, and revenue growth
Perform additional duties as assigned by management to support departmental and organizational goals