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Financial Analyst, FP&A

$69.1k - $118.3k

DataSite

Job Summary The Financial Analyst is responsible for supporting financial planning, reporting, forecasting, and analysis activities within the FP&A team, including monthly performance reporting, variance analysis, and ad hoc analysis. Key Responsibilities Assist with the preparation, coordination, and distribution of monthly performance reporting and dashboards against forecast, budget, and prior year. Support variance analysis by identifying key drivers, trends, risks, and opportunities. Assist with annual planning, monthly forecasting, and related data collection activities. Prepare routine and ad hoc financial reports, analyses, and summaries for Finance and business partners. Validate financial and operational data to ensure reporting accuracy and consistency. Support basic financial modeling and analysis of operating metrics, financial performance, and business trends. Partner with FP&A team members and cross-functional stakeholders to gather inputs, clarify assumptions, and support deliverables. Assist with month‑end close support, including analysis related to accruals, reclasses, and forecast‑to‑actual comparisons. Maintain and improve recurring reports, templates, and supporting documentation. Contribute to process improvements that enhance reporting quality, efficiency, and data integrity. Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. 2–4 years of experience in Finance, Accounting, FP&A, or a related analytical role. Experience with financial analysis, forecasting, reporting, or planning preferred. Exposure to financial systems, planning tools, or ERP/reporting platforms preferred. Skills & Competencies Strong analytical skills and attention to detail. Proficiency in Microsoft Excel; PowerPoint experience preferred. Ability to organize data, identify trends, and summarize findings clearly. Effective written and verbal communication skills. Strong follow‑through, accountability, and willingness to learn. Ability to manage recurring deadlines and shifting priorities. Collaborative mindset and ability to work with Finance and cross‑functional partners. Benefits Health insurance (medical, dental, vision). Retirement savings plan. Paid time off and other employee benefits. Compensation Base salary range: $69,100.00 – $118,300.00. Additional compensation may include bonuses, commissions, or overtime, if applicable. Pay may vary by geography, skills, qualifications, and experience. EEO Statement Datasite is an equal opportunity employer. Employment decisions are made without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, disability, protected veteran status, or any other protected characteristic. We encourage applications from candidates of all backgrounds. #J-18808-Ljbffr

Vacancy posted 1 day ago
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