
Financial Planning Analyst
1 day ago
Office Position / US Working Hours
Please review the job description carefully before submitting your application
Position SummaryThe FP&A Analyst will play a key role in supporting financial planning, forecasting, and analysis activities across the organization. This role will partner with cross-functional teams to deliver insights that drive strategic decision-making and operational efficiency.
Key Accountabilities- Assist in the development of annual budgets, quarterly forecasts, and long-range financial plans
- Analyze financial results and variances against budget/forecast; provide actionable insights
- Support monthly reporting packages for senior leadership, including P&L, balance sheet, and cash flow analysis
- Maintain and enhance financial models to support scenario planning and business cases
- Collaborate with accounting during month-end close to ensure accuracy of financial data
- Identify opportunities for process improvements and automation within FP&A workflows
- Bachelor's degree in Finance, Accounting or Business Economics
- 2+ years of experience in financial planning and analysis or accounting
- Must be proficient in Excel with ability to create summary reports that are easy for the organization to digest
- Excellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysis
- Excellent verbal and written skills and ability to communicate effectively with management both in the finance and business operations groups
- Ability to perform and remain organized in a fast-paced, deadline driven environment by multi-tasking
- Ability to take initiative and work independently with frequently changing priorities
- Strong attention to detail and exceptional organizational skills with desire to grow in finance profession
- Experience with SAP & Hyperion Essbase
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