FP&A Analyst

About the role

NLG is seeking an analytical and detail-oriented FP&A Analyst to join our Finance team. This role supports budgeting, forecasting, financial reporting, and business analysis across the organization.

This role works closely with finance leadership and operational teams, providing meaningful insights that drive informed business decisions and improve financial performance. It’s an excellent opportunity for someone who enjoys working with data, solving business problems, and partnering with leaders across multiple departments in a growing organization.

Responsibilities

• Aid with the annual budget and monthly forecasting processes
• Prepare recurring financial reports, dashboards, and management reporting packages
• Analyze financial results and explain budget-to-actual and forecast variances
• Develop and maintain financial models to support operational and strategic decision-making
• Partner with department leaders to monitor budgets and identify opportunities for cost savings and operational improvements
• Track key performance indicators (KPIs) and provide actionable insights
• Support month-end and quarter-end financial close by validating financial data and preparing analysis
• Perform ad hoc financial analysis and reporting as requested by leadership
• Continuously improve financial reporting processes and analytical tools

Skills

• The ideal candidate is naturally curious, highly analytical, and comfortable working with large datasets.
• Strong Excel skills are essential for building financial models, analyzing trends, and supporting forecasting activities.
• Success in this role also requires excellent attention to detail, effective communication, and the ability to collaborate with leaders across the organization.
• Experience with business intelligence tools such as Power BI or Tableau is beneficial, as is a desire to continuously improve reporting and financial processes.