Analyst, FP&A

About the role

The Volume team is a key part of the Finance organization, responsible for developing non-specialty volume forecasts that inform planning, performance management, and strategic decision-making. In this role, you will support the creation and refinement of volume projections by analyzing trends, partnering with key stakeholders, and generating insights that feed into broader financial forecasts.

Responsibilities

• Assists in the development of financial plans, budgets, and forecasts for the organization.
• Conducts detailed financial analysis, including variance analysis, trend analysis, and financial performance evaluation.
• Assists in the preparation of annual budgets and periodic forecasting exercises by monitoring and analyzing actual financial performance against budgeted and forecasted targets.
• Builds and maintains financial models to support business planning, scenario analysis, and decision-making.
• Aids in the development and implementation of strategic initiatives and business plans by providing financial analysis and evaluation of investment opportunities, new product launches, and market expansion strategies.
• Communicates with business units and functional teams to provide financial insights, guidance, and support.
• Implements process improvements and automation to optimize the financial planning and analysis (FP&A) function.
• Participates in team meetings, brainstorming sessions, and collaborative projects, including sharing ideas, providing feedback, and contributing to the overall goals and objectives of the team.
• Assists team members with tasks, timelines, and deliverables, including collaborating on projects, sharing information, and ensuring effective communication within the team.

Requirements

• 0-2 years work experience minimum within Finance or Finance related roles.
• Basic awareness of problem solving and decision making skills within FP&A - such as budgeting, forecasting, etc.
• Bachelor's degree.

Qualifications

Anticipated Weekly Hours: 40
Time Type: Full time

Pay

The Typical Pay Range For This Role Is $43,888.00 - $102,081.00
This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors.

Benefits

This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.