FP&A Analyst

Charcuterie Artisans • Burrillville, RI

3d • $115,000 - $125,000

About The Position

This position will support strategic decision-making through financial forecasting, performance tracking, and insightful analysis. Reporting to the Director of Strategic Finance, this role will partner closely with cross-functional teams to develop budgets, monitor key financial metrics, and translate financial data into clear recommendations for leadership. This is a high-impact role that requires strong analytical skills, attention to detail, and the ability to communicate financial concepts to both finance and non-finance stakeholders.

Requirements

• 4+ years of experience in a public company and/or high-growth startup.
• Strong Excel skills.
• Strong systems background with the ability and experience analyzing large amounts of data.
• High degree of competence working in a multi-ERP environment.
• Bachelor’s degree in finance, accounting, or a related field.

Nice To Haves

• MBA is preferred.

Responsibilities

• Develop, implement, and deliver financial reporting and variance analysis for functional business partners and the Finance leadership team, driving continuous improvement in forecasting and reporting.
• Partner with functional teams to produce and prepare monthly, quarterly, and annual forecasts and budgets, tracking them against actual performance, and delivering insights to the Finance Team.
• Monitor and maintain essential financial reporting and analysis for the organization, including P&L management, budget support, dashboards, and other business support.
• Manage monthly forecast updates, creating models to measure the financial impact of business events.
• Prepare short and long-term financial plans and forecasts in conjunction with the sales and operations management teams.
• Continuously develop analysis reporting for income statements, service lines, operational KPI’s, and various cost drivers to inform senior management and drive better business decisions.
• Assist with and take on ad hoc projects and other duties as assigned.
• Perform month-end closing procedures and account analysis.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees