Financial Planning Analyst (FP&A Analyst)

Office Position / US Working Hours

Please review the job description carefully before submitting your application

Position Summary

The FP&A Analyst will play a key role in supporting financial planning, forecasting, and analysis activities across the organization. This role will partner with cross-functional teams to deliver insights that drive strategic decision-making and operational efficiency.

Key Accountabilities:

• Assist in the development of annual budgets, quarterly forecasts, and long-range financial plans
• Analyze financial results and variances against budget/forecast; provide actionable insights
• Support monthly reporting packages for senior leadership, including P&L, balance sheet, and cash flow analysis
• Maintain and enhance financial models to support scenario planning and business cases
• Collaborate with accounting during month-end close to ensure accuracy of financial data
• Identify opportunities for process improvements and automation within FP&A workflows

Education and Experience:

• Bachelor’s degree in Finance, Accounting or Business Economics
• 2+ years of experience in financial planning and analysis or accounting

Skills and Behaviors:

• Must be proficient in Excel with ability to create summary reports that are easy for the organization to digest
• Excellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysis
• Excellent verbal and written skills and ability to communicate effectively with management both in the finance and business operations groups
• Ability to perform and remain organized in a fast-paced, deadline driven environment by multi-tasking
• Ability to take initiative and work independently with frequently changing priorities
• Strong attention to detail and exceptional organizational skills with desire to grow in finance profession
• Experience with SAP & Hyperion Essbase