FP&A Analyst
About The Position
The FP&A Analyst at Hyper Solutions plays a key role in supporting the company’s financial planning and analysis function by providing data-driven insights that help leaders make informed business decisions. This position partners closely with department leaders to support budgeting, forecasting, financial reporting, and operational analysis across the organization. This role is responsible for analyzing financial and operational data, identifying trends, building reports and dashboards, and helping drive continuous improvement in financial processes and reporting. The FP&A Analyst will work cross-functionally with leaders across the business to understand their needs, translate data into actionable insights, and support strategic decision-making. This position is well-suited for an analytical and detail-oriented finance professional who enjoys working with data, solving problems, and collaborating with stakeholders across multiple departments.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
- 2+ years of experience in financial analysis, FP&A, public accounting, or a related role
- Strong analytical and critical thinking skills
- Advanced Excel skills with the ability to work with large data sets and build financial models
- Strong communication skills with the ability to work effectively with department leaders and non-finance stakeholders
- Ability to analyze data, identify trends, and translate findings into actionable recommendations
- Strong attention to detail and problem-solving abilities
- Ability to manage multiple priorities in a fast-paced environment
Nice To Haves
- Experience with NetSuite, DOMO, or similar ERP and reporting platforms
- Experience supporting budgeting and forecasting processes
- Background in public accounting
- MBA, CPA, CFA, or related professional certification
- Experience with FP&A software implementations or reporting automation initiatives
Responsibilities
- Partner with department leaders to support annual budgeting and ongoing forecasting processes
- Analyze financial and operational data to identify trends, risks, and opportunities
- Prepare variance analyses and explain changes in revenue, margins, and operating expenses
- Build and maintain financial models, reports, and dashboards to support business decision-making
- Support monthly financial reporting and analysis activities
- Develop tools and processes that improve reporting accuracy and efficiency
- Support ongoing enhancements to financial systems including NetSuite, DOMO, and future FP&A platforms
- Assist with data validation, process documentation, and reporting automation initiatives
- Partner with stakeholders across the business to evaluate operational and product-line performance
- Analyze industry trends, market conditions, and business performance metrics to support planning activities
- Assist with implementation and optimization of FP&A systems and reporting tools
- Support ad hoc financial analysis and special projects as needed
- Collaborate with business leaders to understand reporting requirements and operational challenges
- Help improve financial reporting processes and data governance practices
- Support continuous improvement initiatives within the Finance organization
Benefits
- Discretionary bonus or incentive compensation
- Variable compensation may depend on various factors, such as individual and organizational performance.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
