Financial Planning & Analysis (FP&A) Analyst
About The Position
Description Key Responsibilities Financial Planning & Forecasting Develop and maintain annual budgets, quarterly forecasts, and long-range financial plans Partner with department leaders to gather inputs and align financial goals Monitor performance against budget and identify risks and opportunities Reporting & Analysis Prepare monthly financial reports, dashboards, and variance analyses Analyze financial results and key performance indicators (KPIs) Provide actionable insights and recommendations to leadership Business Partnering Collaborate cross-functionally to support strategic initiatives and business decisions Translate financial data into clear, meaningful insights for non-financial stakeholders Support cost optimization and revenue growth initiatives Process Improvement & Systems Enhance financial models, tools, and reporting processes for efficiency and accuracy Support implementation and optimization of financial systems (e.g., ERP, planning tools) Ensure data integrity and consistency across reporting platforms Requirements
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 5+ years of experience in FP&A, finance, or related role
- Strong analytical, modeling, and problem-solving skills
- Advanced Excel skills; experience with financial systems preferred
- Excellent communication and stakeholder management skills
Nice To Haves
- Experience with budgeting/forecasting tools (e.g., Adaptive, Anaplan)
- Knowledge of ERP systems (e.g., NetSuite, SAP)
- CPA, CFA, or MBA (a plus)
Responsibilities
- Develop and maintain annual budgets, quarterly forecasts, and long-range financial plans
- Partner with department leaders to gather inputs and align financial goals
- Monitor performance against budget and identify risks and opportunities
- Prepare monthly financial reports, dashboards, and variance analyses
- Analyze financial results and key performance indicators (KPIs)
- Provide actionable insights and recommendations to leadership
- Collaborate cross-functionally to support strategic initiatives and business decisions
- Translate financial data into clear, meaningful insights for non-financial stakeholders
- Support cost optimization and revenue growth initiatives
- Enhance financial models, tools, and reporting processes for efficiency and accuracy
- Support implementation and optimization of financial systems (e.g., ERP, planning tools)
- Ensure data integrity and consistency across reporting platforms
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
