Financial Analyst- FP&A Systems

About the role

The role will be responsible for maintaining planning models, improving reporting capabilities, and supporting forecasting and analysis across the organization. The ideal candidate combines strong technical aptitude with financial acumen and is interested in building scalable FP&A processes through systems.

Responsibilities

• Support day-to-day administration of Prophix, including data loads, model maintenance, and user support
• Build and enhance budgeting and forecasting templates within Prophix
• Maintain and improve financial models, workflows, and reporting structures
• Partner with IT and Finance to ensure accurate and timely data integration (e.g., ERP systems such as D365)
• Aid in developing dashboards and reports to improve visibility into business performance
• Troubleshoot system issues and support continuous improvement of the platform
• Support monthly forecasting and annual budgeting processes within Prophix
• Compile, validate, and consolidate inputs from business units
• Maintain driver-based planning models and key assumptions
• Ensure consistency and standardization across planning processes
• Perform variance analysis (actual vs. budget/forecast) and identify key business drivers
• Aid in preparation of monthly management reporting and KPI tracking
• Contribute to ad hoc analysis (pricing, cost trends, profitability, etc.)
• Work with Sales, Operations, and other business teams to gather inputs and provide insights
• Help translate operational metrics (volume, pricing, productivity) into financial impact
• Support improvements in visibility and decision-making through better reporting
• Identify and implement opportunities to automate and streamline FP&A processes
• Document system workflows, reporting logic, and planning processes
• Support best practices in financial planning systems and data governance

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 1–3+ years of experience in FP&A, finance, accounting, or related role
• Experience with Prophix strongly preferred (or similar FP&A tools)
• Advanced Excel skills (modeling, data analysis)
• Experience with ERP systems (e.g., D365) and data integration is a plus
• Familiarity with Power BI or other reporting tools preferred
• Strong analytical and problem-solving skills
• Detail-oriented with ability to manage multiple priorities