Fp&A Analyst Jobs

About The Position

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics or a related quantitative discipline.
• Three to five years of progressive experience in Financial Planning & Analysis, corporate finance, accounting or a related analytical role.
• Demonstrated experience supporting budgeting, forecasting, financial modeling and business performance analysis.
• Advanced Microsoft Excel skills including financial modeling, data analysis and automation techniques.
• Experience with ERP systems, SAP preferred.
• Experience with Power BI, Tableau or comparable business intelligence tools preferred.
• Experience within a manufacturing or operational environment preferred.
• Strong analytical, financial modeling and problem-solving skills with the ability to evaluate complex business and financial issues.
• Ability to translate financial and operational information into meaningful business insights and practical recommendations.
• Demonstrated ability to independently manage planning activities and analytical assignments while balancing multiple priorities.
• Strong business acumen with the ability to understand operational drivers and their financial impact.
• Effective written and verbal communication skills with the ability to present financial information to Finance leadership and business stakeholders.
• Continuous improvement mindset with a passion for simplifying processes, leveraging technology and improving organizational decision-making.
• Demonstrates sound judgment, professionalism and accountability when handling confidential financial information.
• Ability to build collaborative relationships across Finance and the broader organization while effectively supporting cross-functional initiatives.
• Typing/computer keyboard
• Utilize computer software (specified above)
• Retrieve and compile information
• Maintain records/logs
• Verify data and information
• Organize and prioritize information/tasks
• Operate office equipment
• Advanced mathematical concepts (fractions, decimals, ratios, percentages, graphs)
• Written communication
• Public speaking/group presentations
• Research, analyze and interpret information
• Investigate, evaluate, recommend action
• Leadership and supervisory, managing people
• Abstract mathematical concepts (interpolation, inference, frequency, reliability, formulas, equations, statistics)
• Sitting for extended periods
• Extended periods viewing computer screen
• Walking
• Reading
• Speaking
• Hear/Listen
• Maintain regular, punctual attendance
• Repetitive Motions
• Pushing/Pulling
• Bending/Stooping
• Reaching/Grasping
• Writing

Nice To Haves

• SAP preferred
• Power BI, Tableau or comparable business intelligence tools preferred
• Experience within a manufacturing or operational environment preferred

Responsibilities

• Leads budgeting, rolling forecast and planning activities for assigned departments, functions and business units while coordinating planning assumptions with business stakeholders.
• Develops and maintains forecasts for assigned functional areas while preparing significant components of the consolidated income statement, balance sheet and cash flow forecasts in partnership with senior FP&A team members.
• Develops business cases, capital investment analyses and financial evaluations supporting operational improvements and strategic initiatives.
• Evaluates planning assumptions, forecast accuracy and changing business conditions to recommend updates and improve planning quality.
• Prepares executive-ready financial analyses, planning materials and presentations supporting Finance leadership and departmental management.
• Develops and maintains meaningful KPIs, dashboards and performance metrics that provide actionable insights for assigned business areas.
• Analyzes financial and operational performance by identifying trends, risks, opportunities and key business drivers while translating findings into practical business recommendations.
• Evaluates profitability, operating performance and financial results against budget, forecast and prior periods to support operational and strategic decision-making.
• Synthesizes financial and operational information into concise analyses and presentations that enable informed management decisions.
• Develops and enhances driver-based financial models supporting budgeting, forecasting, scenario analysis and business planning.
• Builds financial models and analytical tools for assigned initiatives while continuously improving existing model design, efficiency and usability.
• Ensures model integrity through standardized design, documentation, validation and testing.
• Identifies opportunities to improve model scalability, automation and consistency through enhanced modeling practices.
• Leverages technology, automation, AI and analytical tools to improve financial planning, reporting and business analysis.
• Develops scalable reporting solutions, dashboards and analytical tools that improve efficiency and reduce manual effort.
• Partners with Finance Technology & Transformation to implement reporting enhancements, improve data quality and strengthen analytical capabilities.
• Continuously evaluates opportunities to simplify Finance processes through automation, standardization and improved use of technology.
• Serves as the primary Finance business partner for assigned departments, functions or business units by providing proactive financial guidance and analytical support.
• Challenges assumptions, validates financial and operational information, and develops objective financial analyses that support informed business decisions.
• Partners across finance and operational teams to support planning activities, business initiatives and organizational priorities.
• Communicates financial information, analytical findings and recommendations clearly and effectively to Finance leadership and business stakeholders.
• Leads assigned planning, forecasting and analytical initiatives while coordinating activities across Finance and assigned business functions.