FP&A Analyst

Responsibilities

• Thought Leadership
  • Analysis of industry, business trends, and KPIs for the finance and overall organization
  • Forecasting, Budgeting, Reporting, long-range planning
  • Drive scenario and sensitivity analyses to support company strategy
• Reporting
  • Dashboard production and automation
  • Data visualization
  • Spin up ad-hoc dashboards as business needs demand
• System Improvements
  • Continuous improvement of our forecasting & budgeting tool (Adaptive)
• Financial Processes
  • Build a deep understanding of our financial processes, including month-end close and other FP&A processes

Requirements

• 1-2 years of relevant experience in forecasting, financial modeling, analysis, and project management
• Bachelor’s degree required, with a major in Finance, Accounting, Economics, or Math (Statistics)
• Experience in Adaptive Insights or equivalent tool preferred
• Comfort working with large data sets
• Proven proficiency in Microsoft Excel, Google Sheets, and Google Slides; SQL experience preferred
• Excellent verbal and written communication skills with the ability to present to senior leadership
• Detail-oriented and organized
• Strong work ethic
• Easily adapt to changing environment and responsibilities based on organizational needs