The FP&A Analyst will be responsible for providing accurate and timely financial analysis, forecasting, and reporting to support strategic decision-making across the organization. The successful candidate will collaborate closely with various departments to gather relevant data, analyze financial performance, and provide insights to drive business initiatives.

Key Responsibilities:

Financial Analysis:

• Analyze financial data and trends to identify key drivers of performance.
• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Conduct variance analysis to explain differences between actual results and forecasts.

Forecasting and Budgeting:

• Assist in the preparation of annual budgets and periodic forecasts.
• Work closely with department heads to understand budget assumptions and refine forecasts as needed.
• Monitor actual financial performance against budget and forecast targets.

Management Reporting:

• Prepare and distribute monthly, quarterly, and annual financial reports for management review.
• Highlight key performance indicators (KPIs) and provide insights into financial performance.
• Identify areas of improvement and recommend actions to optimize financial results.

Strategic Support:

• Partner with cross-functional teams to support strategic initiatives and business planning processes.
• Conduct ad-hoc analysis to evaluate potential investments, cost-saving opportunities, and other strategic initiatives.
• Provide decision support to senior management through scenario analysis and sensitivity testing.

Continuous Improvement:

• Drive process improvements and automation initiatives to enhance the efficiency and accuracy of financial reporting and analysis.
• Stay updated on industry trends, best practices, and regulatory changes affecting financial planning and analysis.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field. MBA or CPA preferred.
• 4-6 years of experience in financial planning and analysis, preferably in [insert industry].
• Strong analytical skills with proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, Tableau).
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
• Detail-oriented with a focus on accuracy and data integrity.
• Ability to thrive in a fast-paced environment and manage multiple priorities effectively.

Salary: 400,000 – 600,000 net