FP&A Analyst II

Autonomous SolutionsLogan, UT
1d

About The Position

ASI is seeking an experienced Financial Planning & Analysis (FP&A) Analyst to support financial planning, forecasting, reporting, and business decision support across the organization. This role will partner closely with Finance leadership and cross-functional teams to deliver timely, accurate financial insights that drive operational and strategic decisions. The ideal candidate brings strong analytical skills, solid accounting and finance fundamentals, and hands-on experience with financial systems and planning tools in a fast-paced environment.

Requirements

  • Bachelor's degree in finance, or related field
  • Four plus years of experience in FP&A
  • Proficiency in Excel and other financial software tools
  • Strong analytical and problem-solving skills
  • Ability to communicate financial concepts to non-financial stakeholders

Nice To Haves

  • Experience with SAP ByDesign (strongly preferred)
  • Experience using Cube FP&A or similar FP&A planning tools
  • Background supporting project-based environments
  • CPA, CMA, or MBA (a plus, not required)
  • Experience improving FP&A systems, workflows or reporting automation

Responsibilities

  • Support the annual budgeting, quarterly forecasting, and long-range planning processes
  • Support the development of financial reports, KPIs, and dashboards
  • Analyze variances in actual vs. forecasted financial results
  • Build and maintain management reporting and dashboards for leadership
  • Create financial models to support planning and decision-making
  • Automate and streamline financial reporting processes
  • Provide ad-hoc financial analysis as needed by leadership
  • Partner with accounting to ensure alignment between reporting, forecasts and actuals
  • Collaborate with cross-functional teams to gather financial data and provide insights

Benefits

  • Opportunity to work closely with senior finance leadership
  • Exposure to strategic planning and operational decision-making
  • Collaborative, growth-oriented finance team
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service