We are seeking a motivated FP&A Analyst to join our dynamic finance team. In this role, you will support the FP&A function by analyzing financial data, assisting in budgeting and forecasting, and preparing various financial reports.
As the FP&A Analyst, you will collaborate with various departments, including accounting, operations, and executive management, to ensure accurate financial planning and analysis.
Responsibilities:
Analyze monthly, quarterly, and annual financial results
Support month-end, quarter-end, and year-end close processes, including financial reporting and analysis.
Assist in the preparation of annual budgets and quarterly forecasts.
Work with various departments to gather budget inputs and ensure alignment with strategic goals
Conduct variance analysis to compare actual results with forecasts and budgets
Analyze financial data and create reports for management
Help develop financial models to support strategic initiatives and business decisions
Assist in the preparation of presentations for senior management and stakeholders
Build strong working relationships with key stakeholders
Analyze historical and current trends to create forecasts related to future opportunities
Conduct ad-hoc financial analysis
As the FP&A Analyst, you will collaborate with various departments, including accounting, operations, and executive management, to ensure accurate financial planning and analysis.
Responsibilities:
Analyze monthly, quarterly, and annual financial results
Support month-end, quarter-end, and year-end close processes, including financial reporting and analysis.
Assist in the preparation of annual budgets and quarterly forecasts.
Work with various departments to gather budget inputs and ensure alignment with strategic goals
Conduct variance analysis to compare actual results with forecasts and budgets
Analyze financial data and create reports for management
Help develop financial models to support strategic initiatives and business decisions
Assist in the preparation of presentations for senior management and stakeholders
Build strong working relationships with key stakeholders
Analyze historical and current trends to create forecasts related to future opportunities
Conduct ad-hoc financial analysis
Requirements:
At least 3 years of experience in financial planning and analysis, corporate finance, or related field
Bachelors degree in Finance, Accounting, Economics, or a related field
Strong analytical and quantitative skills
Advanced knowledge of Excel
Experience with BI
Familiarity with ERP systems (NetSuite) an advantage
Excellent verbal and written communication skills
Ability to work independently and as part of a team
Strong interpersonal skills and ability to work with diverse teams.
Ability to think creatively, highly driven and self-motivated
Flexibility to manage multiple tasks and adapt to changing business needs
At least 3 years of experience in financial planning and analysis, corporate finance, or related field
Bachelors degree in Finance, Accounting, Economics, or a related field
Strong analytical and quantitative skills
Advanced knowledge of Excel
Experience with BI
Familiarity with ERP systems (NetSuite) an advantage
Excellent verbal and written communication skills
Ability to work independently and as part of a team
Strong interpersonal skills and ability to work with diverse teams.
Ability to think creatively, highly driven and self-motivated
Flexibility to manage multiple tasks and adapt to changing business needs
This position is open to all candidates.
