Financial Planning & Analysis Analyst

Key Responsibilities

• Support the development and maintenance of financial models, including annual budgets, multi-year forecasts, and scenario analyses
• Aid in the preparation of monthly and quarterly financial reporting packages for internal leadership and ownership
• Analyze variances between actual results and budget/forecast, providing clear explanations and actionable insights
• Partner with operational and commercial teams to gather business driver data and translate it into financial projections
• Aid with financial due diligence and analysis related to potential acquisitions and strategic initiatives
• Build and maintain dashboards and reporting tools that improve visibility into business performance
• Support ad hoc financial analysis as requested by senior leadership

Qualifications

• 2–4 years of experience in FP&A, financial due diligence, public accounting, or a related finance role
• Strong financial modeling skills and advanced proficiency in Microsoft Excel
• Excellent analytical and problem-solving abilities with a keen attention to detail
• Clear written and verbal communication skills; ability to present financial data to non-finance stakeholders
• Experience with ERP or financial planning systems is a plus
• Bachelor’s degree in Finance, Accounting, Economics, or a related field