FP&A Analyst

Overview

• Support financial planning, modeling, and forecasting to enhance organizational decision-making processes.
• Analyze operational performance and identify trends to improve financial outcomes.
• Prepare and present reports on financial and budgeting trends for strategic planning.
• Collaborate cross-functionally to address business challenges and optimize financial strategies.
• Develop and utilize advanced financial models to assess risk and forecast outcomes.
• Contribute to the creation of budgets and forecasts aligned with strategic initiatives.
• Evaluate financial performance using comprehensive analysis techniques and tools.
• Support internal and external audits by preparing schedules and reviewing results.

Key Responsibilities & Duties

• Conduct financial assessments and generate reports summarizing business and economic data.
• Identify cost avoidance and recovery opportunities through detailed costing activities.
• Analyze financial trends to address operational issues and improve performance.
• Develop best-practice models and forecasts using in-house tools and software.
• Evaluate financial trends and prepare region/business unit reports for strategic planning.
• Conduct complex financial analyses, including variance and statistical evaluations.
• Assess financial implications of strategies and initiatives through research and analysis.
• Advise leaders on fiscal matters by preparing financial and statistical reports.

Job Requirements

• Bachelor’s degree in finance, business, or related field required.
• Minimum three years of experience in Financial Planning & Analysis or related field.
• Proficiency in advanced spreadsheet functions, including pivot tables and macros.
• Experience with intermediate SQL and/or SAS coding preferred.
• Strong analytical skills to conduct financial assessments and develop models.
• Ability to collaborate cross-functionally and communicate complex financial concepts.
• Knowledge of financial reporting and forecasting techniques.
• Remote work arrangement offering flexibility and work-life balance.