Financial Planning & Analysis Analyst

Description The FP&A Analyst excels at supporting financial decision-making by collecting, analyzing, and interpreting financial data. This role involves budgeting, forecasting, financial modeling, and performance analysis to help the organization achieve its strategic and financial goals. The FP&A Analyst works closely with finance, accounting, and business teams to provide insights that drive efficiency and profitability. Requirements Financial Planning & Forecasting: - Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans. - Analyze variances between actual and forecasted financial results, providing explanations and recommendations. Financial Modeling & Analysis: - Develop financial models to support business planning, investment decisions, and strategic initiatives. - Conduct scenario and sensitivity analyses to assess risks and opportunities. Performance Reporting & KPI Tracking: - Prepare and maintain financial reports, dashboards, and presentations for senior management. - Track and analyze key performance indicators (KPIs) to monitor business performance. Business Partnering & Decision Support: - Collaborate with cross-functional teams to support financial analysis needs. - Provide data-driven insights and recommendations to improve operational efficiency and profitability. -Capital expenditure analysis and forecasting to assist in cash flow tracking and decision making. Ad Hoc Analysis & Special Projects: - Support M&A, capital expenditure analysis, and other strategic projects as needed. - Assist in automation and process improvement initiatives within the finance function. Qualifications & Skills: Education: Bachelor’s degree in Finance, Accounting, or a related field. Experience: 1-4 years of experience in financial planning and analysis, corporate finance, or a similar role. Technical Skills: - Strong proficiency in Microsoft Excel (financial modeling, pivot tables, VLOOKUP, etc.). - Experience with financial planning tools (e.g., Hyperion) and ERP systems (e.g., Netsuite). - Familiarity with data visualization tools (e.g., Power BI, Tableau) is a plus. Analytical & Problem-Solving Skills: - Ability to interpret complex financial data and provide meaningful insights. - Strong attention to detail and accuracy. Communication & Collaboration: - Excellent verbal and written communication skills. - Ability to work effectively with cross-functional teams and senior leadership. Adaptability & Initiative: - Ability to work in a fast-paced environment and manage multiple priorities. - Proactive and self-motivated with a desire to drive continuous improvement. Preferred Qualifications: - CPA, CFA, or MBA (or working towards certification) is a plus. #J-18808-Ljbffr