FP&A Financial Analyst

Key Responsibilities

• Support forecasting, budgeting, and variance analysis processes
• Build and maintain recurring financial and operational reporting
• Perform ad hoc financial and data analysis to support strategic initiatives
• Deliver accurate and timely reporting following the month-end close
• Improve reporting efficiency through automation and process optimization
• Develop scalable reporting and forecasting solutions
• Ensure data accuracy and system availability during key finance processes
• Collaborate with finance team members and cross-functional stakeholders
• Analyze large data sets to identify trends, drivers, and insights
• Support ongoing process improvement and finance system enhancements

Qualifications

• Bachelor’s degree in Finance or a related analytical field
• 1–4 years of experience in Financial Planning & Analysis or a similar role
• Strong analytical and problem-solving abilities
• Intermediate to advanced Excel skills
• Strong communication skills and ability to build working relationships
• Experience working with ERP, planning, or CRM systems (e.g., NetSuite, Cube, Salesforce, Orion) preferred
• Hightly organized with strong attention to detail and ability to manage multiple priorities