Jobs · Sales · Indiana

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

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