FP & A Analyst

The FP&A Analyst will play a key role in supporting the financial planning, forecasting, and analysis efforts of the organization. This role is ideal for someone who thrives in high-volume environments and enjoys digging into data to uncover insights that drive business performance. You’ll work cross-functionally to build models, analyze trends, and improve processes that support strategic and operational decision-making.

Key Responsibilities:

• Support monthly, quarterly, and annual financial forecasting and budgeting processes.

• Analyze financial performance by tracking actual results against budget, forecast, and key performance indicators (KPIs).

• Build and maintain complex financial models to support scenario planning and decision-making.

• Work closely with accounting and operational teams to understand transaction-level data and trends.

• Translate high-volume transaction data into actionable insights for business leaders.

• Assist in the development of dashboards and reports using tools like Excel, Power BI, or Tableau.

• Prepare financial presentations for internal stakeholders including department heads and executive leadership.

• Identify opportunities to improve reporting processes and automate manual workflows.

• Participate in strategic initiatives such as pricing analysis, margin optimization, or business case development.

Required:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.

• 2–4 years of experience in FP&A, corporate finance, or related roles.

• Strong financial modeling and Excel skills.

• Experience analyzing large datasets and working with high transaction volume.

• Ability to interpret financial data and communicate findings clearly to non-financial stakeholders.

• Strong attention to detail and analytical thinking.

Preferred:

• Experience with ERP systems (e.g., NetSuite, SAP, Oracle).

• Familiarity with data visualization tools (e.g., Power BI, Tableau).

• Knowledge of SQL or other query tools is a plus.