FP&A Analyst
Lids · Indianapolis, IN · 2 wk ago
SalesFull-time
About the role
The FP&A Analyst is responsible for providing financial analysis and support to senior management. This includes preparing financial models, analyzing financial data, and presenting findings to stakeholders.
Responsibilities
- Develop and maintain financial models to support budgeting and forecasting processes
- Analyze financial data to identify trends and make recommendations for improvement
- Prepare and present financial reports to senior management and other stakeholders
- Collaborate with cross-functional teams to ensure alignment on financial strategies and goals
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- Minimum of 2 years of experience in financial analysis or a related field
- Strong analytical skills and proficiency in Excel and financial modeling software
- Excellent communication and interpersonal skills
Qualifications
- Experience with financial planning and analysis tools such as SAP, Oracle, or similar systems
- Knowledge of GAAP and IFRS accounting standards
- Ability to manage multiple projects simultaneously and meet deadlines
Skills
- Advanced Excel skills including pivot tables, VLOOKUP, and macros
- Experience with financial modeling software such as Microsoft Power BI, Tableau, or similar
- Strong problem-solving and critical thinking skills
Benefits
- Competitive salary package
- Flexible work schedule
- Health insurance benefits
- Professional development opportunities
Pay
Salary range: $75,000 - $90,000 annually
Schedule
Full-time position with flexible hours