Fp&A Analyst Jobs

About The Position

Requirements

• Bachelor’s degree in accounting, finance, or related field
• 3–5 years of experience in FP&A, corporate finance, investment banking, or a related analytical role
• Working knowledge of international exchange rates & interest in global financial markets and impact of currency movements on business operations
• Experience with Power BI and SQL + Advanced Excel skills
• Experience with mid-market ERP systems, preferably Microsoft Business Central
• Strong attention to detail with the ability to multitask, prioritize, and manage time effectively
• Strong technical skills, effective communication, collaboration, and a commitment to continuous improvement
• Strong financial modeling, analytical, problem-solving, and critical-thinking skills
• Ability to work independently and cross-functionally
• Self-driven and proactive with strong response times

Responsibilities

• Manage the annual operating plan and coordinate bottoms-up budgets with functional leaders
• Develop and maintain integrated financial models for P&L, cash flow, budgeting, forecasting, and long-range planning
• Prepare financial analyses and business cases for strategic initiatives, operational improvements, and investment decisions
• Manage monthly and quarterly rolling forecast cycles maintaining a forward-looking perspective on financial performance and communicate financial risks and opportunities to leadership
• Partner with Accounting and business teams to analyze variances and provide insights on financial and operational performance
• Maintain multi-year financial plans to support strategic planning and organizational growth
• Evaluate new business opportunities, capital investments, and specific projects through financial modeling, cash flow analysis, and risk assessment
• Partner with functional leaders to set operating targets, challenge assumptions, and provide financial guidance through planning cycles
• Define, track, and report on key performance indicators that provide leadership with actionable insights into business performance
• Identify opportunities to automate, streamline and improve financial reporting, planning, and analytical processes
• Prepare ad hoc analyses, reports, and presentations for special projects

Benefits

• Competitive salary
• Medical, Dental, Vision, Insurance and Short-Term Disability
• 401(k) with employer match
• Flexible PTO for salaried employees
• EAP + Paid Parental Leave