FP&A Analyst

Tulkoff FoodsBaltimore, MD
Onsite

About The Position

The Financial Planning & Analysis (FP&A) Analyst is a newly established role designed to support the continued build-out of the FP&A function and address increasing operational and financial complexity in a high-growth environment. Reporting to the Director of FP&A, this role will play a key part in delivering timely, accurate, and actionable financial insights to support business decision-making.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 1–3+ years of experience in FP&A or corporate finance
  • Strong financial modeling and analytical skills
  • Proficiency in Excel and experience with financial systems (e.g., ERP, planning tools)
  • Ability to synthesize complex data into clear, concise insights
  • Strong communication skills and ability to work collaboratively across functions
  • High attention to detail with a proactive, problem-solving mindset
  • Proven track record of delivering on commitments, and working closely & effectively with peers outside of the Finance group.
  • Lead by example, with strong alignment to core values; notably the ability to work and communicate effectively as a team player, with humility, respect, and integrity, across all levels of the organization.
  • Unquestionable integrity, ethics, and judgment.
  • Exceptional attention to detail and organization.
  • High energy self-starter with exceptional personal standards and entrepreneurial spirit; the drive to excel in all facets of the role.
  • Hands-on approach to every aspect of the role
  • Excellent communication (both oral and written) skills.
  • The ability to be collaborative and translate complex business and financial issues in terms readily understandable to a broad audience.
  • The ability to prioritize, multitask and excel in a fast-paced, dynamic environment.

Responsibilities

  • In partnership with the FP&A Director, develop and maintain financial models for forecasting, budgeting, and long-term planning
  • Analyze financial performance vs. plan (variance analysis) and explain key drivers
  • Create and distribute management reports and dashboards
  • Support strategic planning and business initiatives with financial insights
  • Partner with department leaders to track spending and improve cost efficiency
  • Assist with monthly close process (in collaboration with accounting)
  • Identify trends, risks, and opportunities in financial data
  • Improve financial processes, tools, and reporting systems
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