Financial Planning & Analysis Analyst

Job DescriptionJob Description

Overview

The FP&A Analyst will play a critical role in supporting the corporate Financial Planning & Analysis (FP&A) team. This role involves developing and maintaining financial models, analyzing performance against forecasts, and preparing management reports with actionable insights. The analyst will collaborate with cross-functional teams, leverage advanced financial tools, and identify opportunities to improve FP&A processes.

Responsibilities

• Prepare and analyze budgets, forecasts, and strategic financial plans, including detailed variance explanations and actionable insights to drive decision-making.
• Develop, maintain, and enhance financial models and management reports, leveraging advanced tools to monitor trends, performance, and key metrics.
• Conduct scenario analyses, ad hoc financial reviews, and due diligence for business opportunities, risks, or investments as needed.
• Collaborate with business leaders and cross-functional teams to align financial goals with operational strategies and improve FP&A processes.
• Identify and implement process improvements, document standard procedures, and support organizational initiatives with detailed financial analysis.

Qualifications

Education

• Bachelor’s degree in finance or accounting
• MBA (not required)

Experience

• 1-3 years prior finance experience
• Advanced experience in Excel
• Strong analytical and communication abilities, and demonstrate a proactive, self-motivated attitude in a fast-paced environment.
• The ability to deliver work with the highest degree of accuracy and precision is essential.
• Proficiency in financial modeling is .

Licenses/Certifications

• None