FP&A Associate

Responsibilities

• Develop and maintain monthly, quarterly, and annual financial forecasts
• Prepare variance analysis against budget, forecast, and prior periods
• Support preparation of monthly management reports, dashboards, and KPI tracking
• Build and enhance financial models to support strategic initiatives and scenario planning
• Partner with business leaders to analyze financial drivers and provide actionable insights
• Cook up coordination with functional departments across the organization to ensure alignment, accuracy, and accountability
• Absorb EBITDA adjustments and assist preparation of lender compliance documents
• Drive forward execution on any contemplated M&A or financing transactions, including diligence, valuation, negotiations, etc.
• Assist investor relations function with analysis responsive to key questions of investors and other stakeholders
• Analyze optimal capital allocation for rapid scale-up and long-term value creation
• Prepare financial analysis to guide key strategic and operational decisions, including pricing, target end markets / geographies, product portfolio, capital expenditures, etc.
• Work with Operations, HR, Supply Chain, and other teams to gather data and support analysis
• Provide financial guidance and ad-hoc reporting to help teams achieve strategic priorities
• Communicate financial insights clearly to both financial and non-financial stakeholders
• Identify opportunities to streamline all aspects of the Finance function
• Support implementation or optimization of financial systems and tools
• Help develop standardized templates for reporting and forecasting

Qualifications

• Bachelor’s degree in Finance, Economics, or related field
• 1-2 years of experience in Investment Banking, Private Equity, FP&A, or a related financial role
• Strong understanding of GAAP and core accounting principles
• Strong grasp on core corporate finance concepts such as ROIC, WACC, LTV / CAC
• Advanced Excel skills; experience with financial modeling required
• Excellent analytical, organizational, and communication skills
• Ability to manage multiple priorities in a fast-paced environment
• Experience with ERP systems, BI tools (e.g., Power BI, Tableau), and / or data tools (Python, PowerQuery, SQL, etc.) a plus

This role requires a U.S. person due to required access to U.S. export-controlled information or facilities.