FP&A Financial Analyst

About the role

The FP&A Financial Analyst is responsible for analyzing, consolidating, and reporting actual and forecasted EBIT performance across the company, business units, and product business units, while supporting key financial planning and reporting activities.

Responsibilities

• Prepare and deliver monthly financial reporting, forecasting, and EBIT analysis to support business performance monitoring and decision-making.
• Consolidate and analyze financial results across business units, ensuring accuracy, consistency, and timely communication of key insights.
• Develop financial analyses, reports, and presentations for senior leadership, including Finance leadership and executive stakeholders.
• Partner with Corporate and business unit FP&A teams to identify performance drivers, resolve reporting issues, and support planning activities.
• Drive process improvements and enhance analytical tools to improve forecasting accuracy, reporting efficiency, and financial visibility.
• Support annual operating plan development, financial systems enhancements, and ongoing initiatives to strengthen financial planning and analysis capabilities.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• 3+ years of experience in financial analysis, accounting, FP&A, or a similar finance function.
• Experience supporting financial reporting, forecasting, budgeting, and performance analysis within a corporate or publicly traded company environment.
• Advanced proficiency with Excel and financial reporting tools, with experience analyzing large datasets and communicating insights to business leaders.

Qualifications

• Strong analytical skills and attention to detail.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Proficiency in financial modeling and analysis.

Skills

• Financial modeling and analysis.
• Excel proficiency.
• Financial reporting tools.
• Business partnering and collaboration.
• Process improvement and automation.

Benefits

Relocation Available: No. Sponsorship Available: No.

Pay

TBD

Schedule

8:00 am - 5:00 pm