Financial Planning Analyst

Core Responsibilities

• Partner with department leaders to support annual budgeting and ongoing forecasting processes
• Analyze financial and operational data to identify trends, risks, and opportunities
• Prepare variance analyses and explain changes in revenue, margins, and operating expenses
• Build and maintain financial models, reports, and dashboards to support business decision-making
• Support monthly financial reporting and analysis activities
• Develop tools and processes that improve reporting accuracy and efficiency
• Support ongoing enhancements to financial systems including NetSuite, DOMO, and future FP&A platforms
• Auxiliary with data validation, process documentation, and reporting automation initiatives
• Partner with stakeholders across the business to evaluate operational and product-line performance
• Analyze industry trends, market conditions, and business performance metrics to support planning activities

Additional Responsibilities

• Assist with implementation and optimization of FP&A systems and reporting tools
• Support ad hoc financial analysis and special projects as needed
• Collaborate with business leaders to understand reporting requirements and operational challenges
• Help improve financial reporting processes and data governance practices
• Support continuous improvement initiatives within the Finance organization

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
• 2+ years of experience in financial analysis, FP&A, public accounting, or a related role
• Strong analytical and critical thinking skills
• Advanced Excel skills with the ability to work with large data sets and build financial models
• Strong communication skills with the ability to work effectively with department leaders and non-finance stakeholders
• Ability to analyze data, identify trends, and translate findings into actionable recommendations
• Strong attention to detail and problem-solving abilities

Preferred Qualifications

• Experience with NetSuite, DOMO, or similar ERP and reporting platforms
• Experience supporting budgeting and forecasting processes
• Background in public accounting
• MBA, CPA, CFA, or related professional certification
• Experience with FP&A software implementations or reporting automation initiatives

Success

• Financial reporting and analysis are accurate, timely, and actionable
• Department leaders have clear visibility into financial performance and key business drivers
• Budgeting and forecasting processes are efficient and well-supported
• Reporting tools and dashboards provide meaningful insights that improve decision-making
• Opportunities for operational and financial improvement are proactively identified and communicated
• Stakeholders view Finance as a trusted business partner

About the Role

The FP&A Analyst at Hyper Solutions plays a key role in supporting the company’s financial planning and analysis function by providing data-driven insights that help leaders make informed business decisions. This position partners closely with department leaders to support budgeting, forecasting, financial reporting, and operational analysis across the organization.

This position is well-suited for an analytical and detail-oriented finance professional who enjoys working with data, solving problems, and collaborating with stakeholders across multiple departments.

Benefits

Hyper Solutions is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, or any other protected status under applicable laws.

All applications will be used exclusively for selection purposes and handled confidentially by authorized personnel only. Your application may also be considered for other suitable positions within Hyper Solutions, Inc.