Fin Planning and Analysis Analyst
CONA Services•Charlotte, NC
•Onsite
About The Position
The FP and A Analyst assists with the preparation, budgeting, and forecasting of business functions. The role analyzes budget-to-actual variances to identify root causes and recommend actions to improve financial performance. As a steward of the company’s financial resources, the analyst also conducts ad hoc analyses of business projects and investments to assess their financial returns and broader business impacts. The analyst prepares financial information and presentations for business leaders, communicating results in a clear manner that builds financial acumen.
Requirements
- Bachelor’s degree.
- One to three years of relevant work experience.
- Financial analysis skills.
- Written and oral presentation skills.
- Ability to prioritize multiple assignments with varying deadlines.
- Continuous improvement mindset.
- Excel and PowerPoint skills.
Nice To Haves
- Finance degree or MBA.
Responsibilities
- Prepare budgets and forecasts for business functions, including headcount and operating expense planning across multiple expense categories.
- Evaluate business performance against budget and provide executive leaders with insights into the drivers of performance.
- Conduct ad hoc analyses of projects and investments, assess their financial impact and success, and identify whether adjustments are needed.
- Prepare financial presentations for senior leadership, including explanations of the drivers and drains of results.
- Present financial information, including actual-to-budget variances, to management with profit-and-loss responsibilities.
Benefits
- 401(k) match.
- Health coverage.
- Employee stock purchase plan.
- Career growth pathways.
- Dedicated training and personalized mentorship.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
