FPA Analyst

As an FP&A Analyst, you will work closely with leaders across multiple locations to interpret financial performance, develop forward-looking plans, and influence business decisions. We're looking for someone with a curious mindset, a knack for building structure from ambiguity, and the confidence to tackle projects independently from start to finish.

• Partner with Business Leaders: Collaborate across departments and sites to understand operational performance, uncover cost drivers, and develop strategic insights that lead to real business impact.
• Support Multi-Site Decision Making: Deliver clear, site-level performance analysis and support leadership with targeted, data-driven recommendations.
• Budgeting & Forecasting: Own components of the planning cycle including site-level budgets, rolling forecasts, and long-range plans aligned with corporate goals.
• Generate Actionable Insights: Build and maintain models, dashboards, and financial KPIs to guide business performance and track initiatives.
• Own Projects Independently: Lead analytical and financial projects with minimal direction, often in ambiguous settings with limited data clarity.
• Data Stewardship & Analysis: Gain a deep understanding of the organization’s various data environments and sources. Retrieve, clean, and manipulate data to support complex financial and operational analysis.
• Reporting: Prepare monthly and quarterly financial packages, analyze variances, and communicate results with insight and clarity.
• Continuous Improvement: Identify and implement improvements in processes, tools, and reporting systems to scale finance operations and insights.

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field
• 3–5 years of FP&A, corporate finance, or business analysis experience, preferably in a multi-site or operationally diverse environment.
• Strong understanding of financial statements, business drivers, and performance metrics.
• Proficiency in ERP and related financial systems; experience with SQL and Python is a plus.
• Advanced Excel skills and familiarity with dashboarding or visualization tools like Power BI or Tableau.
• Demonstrated ability to work cross-functionally and influence decisions with data.
• Excellent communication and presentation skills, with the ability to simplify complex data for non-financial audiences.
• A proactive, inquisitive mindset—constantly seeking to understand the "why" and ready to act without perfect information.
• Strong organizational skills with the ability to manage multiple projects, timelines, and stakeholders simultaneously.