Financial Planning and Analysis Specialist

The FP&A Analyst serves as a strategic business partner to leadership across the organization, delivering financial insights that drive decision-making and value creation. This role is responsible for forecasting, reporting, and performance analysis, while also mentoring junior staff and improving FP&A processes. The ideal candidate combines strong analytical skills with business acumen and the ability to communicate complex financial concepts clearly and effectively.

Essential Duties and Responsibilities:

• Partners with business unit leaders from VP to analyst level to deliver financial insights that drive decision-making and value creation.
• Prepares and leads the preparation and delivery of business reviews with actionable insights and clear presentation materials.
• Drives timely and accurate reporting to analyze financial reports, provide insights and identify discrepancies requiring management attention.
• Collaborate with Accounting to manage close deliverables, timelines, and reporting accuracy.

Experience:

• 4+ years in financial analysis, operations analysis, business planning or data analysis.
• Proficiency in GAAP and financial reporting.
• Strong understanding of financial modeling and scenario analysis to fit business needs.
• Familiarity with enterprise resource planning (ERP) systems.

Compensation:

$100,000 to $130,000 per year annual salary.

Exact compensation may vary based on several factors, including skills, experience, and education.