FP&A Financial Analyst

About the role

As a FP&A Financial Analyst on the Corporate FP&A team, you'll assist in the development of monthly forecasts and yearly budgets. Prepare financial planning information and reports by collecting, analyzing and summarizing data and trends. Update financial databases through entering, verifying and securing data. Assist in month end close process by preparing recurring, standard and ad-hoc business performance reporting. Prepare and deliver consolidated reports, presentations and communication to management with the intention of eliciting critical decision support. Analyze monthly, quarterly and annual reporting and planning outlooks, highlighting material variances, risks and opportunities, and range of outcomes.

Responsibilities

• Assist in the development of monthly forecasts and yearly budgets
• Prepare financial planning information and reports by collecting, analyzing and summarizing data and trends
• Update financial databases through entering, verifying and securing data
• Assist in month end close process by preparing recurring, standard and ad-hoc business performance reporting
• Prepare and deliver consolidated reports, presentations and communication to management with the intention of eliciting critical decision support
• Analyze monthly, quarterly and annual reporting and planning outlooks, highlighting material variances, risks and opportunities, and range of outcomes

Qualifications

• Bachelor's degree in finance, Accounting, Business or Economics
• 3 to 5 years of relevant experience in financial planning and analysis
• Excellent written, verbal and presentation skills to effectively interact with colleagues at all levels
• Advanced Excel proficiency
• Ability to work independently and collaboratively in a fast-paced environment
• Strong attention to detail, problem-solving abilities and a results-driven mindset
• Collaborate mindset to enable effective partnership with Field FP&A Team and business

Preferred qualifications

• Strong PowerPoint skills to synthesize and convey key findings
• Previous experience using Oracle Hyperion, Power BI, Smartsheet
• Exhibit an analytical and creative lens, with a strong desire to innovate and improve

Benefits

• Generous time off, including personal and volunteering
• Tuition reimbursement and professional development opportunities
• Remote work
• Charitable contribution match programs
• Stock purchase opportunities

Pay

The applicable base salary range for this role is $69,400 to $121,400. The base pay offered will be determined on factors such as experience, skills, training, location, certifications, education, and any applicable minimum wage requirements. Decisions will be determined on a case-by-case basis. In addition to the base salary, this position may be eligible for performance-based incentives.