Financial Analyst, FP&A

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. Requirements Bachelor's degree in Finance, Accounting, Economics, or related field 2-4 years of experience in Finance, Accounting, FP&A, or related analytical role Experience with financial analysis, forecasting, reporting, or planning preferred Exposure to financial systems, planning tools, or ERP/reporting platforms preferred #J-18808-Ljbffr