FP&A Analyst (SAC4)(Hybrid)

Job Description

We are seeking a highly motivated FP&A Analyst to join our Central Finance team. In this role, you will be responsible for supporting the budgeting, forecasting, and financial analysis for our General & Administrative Support Functions. You will work closely with senior leadership, including General Managers, Operations Managers and other key stakeholders, to provide financial insights that drive business decisions.

Key Responsibilities

• Lead the budgeting and forecasting process for various G&A teams (Finance, Legal, Human Resources, etc.), ensuring alignment with company objectives.
• Partner with operations teams to develop cost-saving strategies while maintaining critical capabilities and support.
• Conduct financial modeling and scenario analysis to support strategic decision-making.
• Prepare and present financial reports to senior leadership, providing actionable insights on budget variances, trends, and key performance indicators (KPIs).
• Drive process improvements in financial planning and reporting to enhance efficiency and accuracy.
• Collaborate with cross-functional teams to align financial plans with operational goals.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field.
• Preferred 4+ years of experience in the following:
• Accounting and knowledge of US GAAP standards
• Financial acumen
• Data analysis/modeling skills
• Proficiency in Excel and financial systems (e.g., OneStream, Adaptive Insights, or similar).
• Excellent communication and presentation skills.

Why Join Us?

• High-impact role with exposure to senior executives and key decision-makers.
• Opportunity to shape financial strategies and optimize business performance.
• Collaborative and fast-paced work environment with room for career growth.

Additional Information

The compensation range for this role is $78,400 - $122,500. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.