Financial Planning Analyst
5 days ago
Are you passionate about turning numbers into strategic insights?
We're looking for a
high-performing, analytical, and proactive FP&A Analyst
to join our growing finance team. This role is integral in shaping business decision-making by driving financial forecasting, reporting, and performance analysis across the organization.
What You'll Do
Build and maintain financial models for budgeting, forecasting, and long-term planning
Analyze financial performance and variance trends to support leadership and business units
Collaborate cross-functionally to provide data-backed insights and recommendations
Assist with month-end and quarterly reporting, including KPI and financial commentary
Develop and automate dashboards and reports using BI tools (Power BI, Tableau, Domo, etc.)
Improve data processes from ERP and operational systems for more accurate planning
Support ad-hoc financial analysis for business cases, investments, and cost-optimization projects
What We're Looking For
Bachelor's degree in Finance, Accounting, Economics, or related field
3+ years of FP&A or financial analysis experience — ideally in a fast-paced or high-volume environment
Advanced Excel and financial modeling expertise
Experience with BI tools & working with large datasets
Knowledge of SQL or experience working with data teams
Familiarity with ERP systems (NetSuite / Sage Intacct is a plus)
Strong communication skills and ability to manage multiple priorities independently
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