FP&A Analyst II

Responsibilities

• Maintain and enhance existing financial models with limited supervision; assist in building new models where needed.
• Support monthly expense reviews by analyzing variances between actuals, forecast and plan, updating financial plans and forecasts, communicating insights to business partners, and creating recommendations to optimize business outcomes.
• Contribute to the annual operating plan cycle (budget) in collaboration with business partners, owning assigned sections and deliverables and supporting the development of a challenging but achievable plan aligned to financial targets and strategic priorities.
• Analyze financial and other business information to evaluate critical business decisions across topics including investment appraisal, product, business unit or customer profitability, productivity and cost efficiency, growth initiatives.
• Identify and solve complex data integrity issues and collaborate with stakeholders on sustainable, structural solutions.
• Build, develop, and continuously improve elements of the suite of management reporting, providing timely, relevant, and reliable information to drive disciplined decision-making.
• Leverage AI and automation tools to improve efficiency and analytical depth.

Qualifications

• Bachelor’s Degree in Finance, Accounting, Mathematics, or related field.
• 1 to 3 years of relevant experience.
• Proficient at developing innovative solutions to complex problems.
• Strong discipline and drive, track record of meeting deadlines and achieving results.
• Able to manage assigned workstreams and deliver high-quality outputs with limited supervision.
• Able to construct, maintain and review a financial model.
• Able to work with unstructured, imperfect or incomplete data.
• Comfortable collaborating in a fully remote environment across different time zones.
• Written communication skills, experience preparing management or board presentations, synthesizing financial and non-financial data.
• Versatile verbal communication skills, particularly explaining complex topics simply to colleagues without a finance background.
• Excellent attention to detail.
• Highly proficient with Microsoft Excel and PowerPoint.
• Preferred: Experience in using artificial intelligence and advanced analytical tools in a corporate finance setting.
• Experience with Workday Adaptive Planning or similar EPM tools.
• Experience working with large-scale data mining and reporting tools such as SQL.
• CPA, CFA or MBA designation (or international equivalent).
• Experience with NetSuite or similar ERP tools.

Pay

Salary range: $65,000 - $82,600, bonus eligible.

Schedule

This is a full-time, remote role.