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FP&A Analyst
$67k-83k (estimate)
Full Time 1 Week Ago
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Atlas Technology Solutions is Hiring a FP&A Analyst Near Chicago, IL

Key responsibilities:

  • Support day-to-day Finance team activities, including report generation, ad-hoc analysis, and workflow optimization.
  • Develop and improve upon recurring reporting processes and assist in KPI preparation and analysis.
  • Track business performance against annual Budget and prepare timely and accurate monthly and year-to-date variance analysis for department leaders across the organization.
  • Partner in the month-end close process, ensuring all revenue and expense information is properly classified.
  • Assist in the development of the annual operating plan and periodic forecasts.
  • Assist in the preparation of monthly Board of Directors presentations.
  • Provide detailed financial analysis with actionable, relevant insights.
  • Proactively identify needs of the business and create the relevant reporting or processes to solve the issue.
  • Lead monthly expense reviews with departmental leadership and provide strategic guidance to hit financial targets
  • Generate monthly revenue and expense reporting detailing the financial performance of the organization
  • Be a proactive self-starter with a client focus.

What we value:

  • Bachelor’s degree in Finance, Accounting, Business Administration or a related discipline.
  • 2-4 years of professional experience with budgeting/planning, financial modelling, and decision analytics (e.g., FP&A, corporate finance, consulting, investment banking, private equity, accounting).
  • Basic knowledge of GAAP and other accounting fundamentals.
  • Understanding of SaaS business model and performance metrics.
  • Advanced Excel skills required, with data visualization (Power BI, Tableau) experience a plus.
  • Experience with Sage Intacct.
  • Exceptional organizational, time management, and customer service skills.
  • Past experience working in a fast-paced, growing company.
  • Team player, ability to work independently and produce on tight timeline. 
  • Problem solving mentality with the ability to proactively look for the story behind the numbers. 
  • Experience working with large data sets and the ability to develop financial analysis and communicate insights.
  • Experience building board decks and other presentations for an executive audience a plus.
  • Experience with planning and reporting tools (Adaptive Planning, Anaplan) a plus.
  • M&A experience a plus.
  • Strong written and verbal communication skills in English, additional languages are a plus.

Job Summary

JOB TYPE

Full Time

SALARY

$67k-83k (estimate)

POST DATE

04/28/2024

EXPIRATION DATE

05/06/2024

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The job skills required for FP&A Analyst include Accounting, Planning, Financial Analysis, Leadership, Budgeting, Presentation, etc. Having related job skills and expertise will give you an advantage when applying to be a FP&A Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by FP&A Analyst. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for FP&A Analyst positions, which can be used as a reference in future career path planning. As a FP&A Analyst, it can be promoted into senior positions as a Financial Analyst II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary FP&A Analyst. You can explore the career advancement for a FP&A Analyst below and select your interested title to get hiring information.

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If you are interested in becoming a FP&A Analyst, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a FP&A Analyst for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on FP&A Analyst job description and responsibilities

Responsible for the financial planning of a single business unit or product.

03/16/2022: Springfield, OH

Prepare financial budgets and operating plans for monthly, quarterly and annual periods.

02/20/2022: Colorado Springs, CO

Review the variance analysis for the business and present the final report to business executives concisely and clearly.

03/11/2022: Juneau, AK

Perform the tasks of budgeting, forecasting and analytical work to support the business strategy and to monitor the financial health of the organization.

02/26/2022: Pocatello, ID

Perform due diligence for business partnering by way of examining their financial performance and position.

03/08/2022: Rock Hill, SC

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on FP&A Analyst jobs

1-3 years of experience or a rare graduate role.

02/25/2022: Kingsport, TN

Have over 1 year of experience building financial models, analyzing financial results, creating financial reports and working as business partners to proffer financial planning recommendations.

02/18/2022: Florence, AL

Attain Licensing and Certifications.

03/07/2022: Davenport, IA

Require that aspiring analysts with their eye on an associate role complete an MBA first.

02/11/2022: Gulfport, MS

Require work experience and pass specific exams.

03/12/2022: Johnstown, PA

Step 3: View the best colleges and universities for FP&A Analyst.

Florida Southern College
Colby College
Dartmouth College
University of Notre Dame
Western Washington University
Canisius College
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