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. Education Qualifications & Skills: 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. Salary Description $70K-80K commensurate with experience. #J-18808-Ljbffr