FP&A Analyst

ID
2025-1938
Category
Finance & Accounting
Position Type
Regular Full-Time
Min
USD $60,000.00/Yr.
Max
USD $80,000.00/Yr.

Overview

The FP&A (Financial Planning and Analysis) Analyst is a high-impact, highly visible position that reports to the Director, FP&A.  This role will help provide FP&A partnership and support to business leaders within the shared service functional areas.  The FP&A Analyst will also play a role in implementing or enhancing IT systems used in the department.

Duties & Responsibilities

  • Provide FP&A partnership for leaders within the shared service functional areas; provide recurring department level reporting/analysis, budget/forecast support, ad-hoc/special projects by understanding their business challenges and delivering relevant analysis
  • Analyze and interpret financial and operating results, including investigating variances and making recommendations on corrective actions
  • Prepare financial and operational information and reports, including budget reports, variance analysis, and margin analysis
  • Perform monthly spend analysis; align with HR Business partner(s) to manage labor resources and targets
  • Own vendor data and create/manage a vendor database, ensuring our data is good and clean, and document related processes
  • Develop and implement data quality controls and departmental standards to ensure trustworthy information
  • Provide integration support, as needed, for future acquisitions
  • Achieve continuous process improvement and deliver timely and accurate reporting/analytics/insights
  • Work with others in the department to define, develop, or enhance IT systems that are integral to the Finance department
  • Perform other duties and projects as assigned

Skills Required

  • Strong analytical, critical thinking, and problem-solving skills
  • Proficiency in Excel and experience with PowerPoint, planning software tools (ex. Adaptive), ERP/CRM systems (Ex. NetSuite/Salesforce), and BI tools (ex. Power BI)
  • Excellent time management, resource organization and priority establishment skills, and ability to excel in a fast-paced environment
  • Excellent written and verbal communication skills (including writing, articulating, listening, and questioning skills), and strong interpersonal skills to communicate across functions
  • Ability to synthesize data from multiple sources into actionable analysis that tells a “story” and ability to adjust messages as needed given the audience
  • Strong organization skills
  • Ability to navigate, adapt, and grow in a fast-paced environment
  • High energy with the ability to work independently
  • Ability to balance a strong attention to detail with seeing the "big picture"

 

  

Qualifications:

 

  • BS/BBA degree required in Finance, Accounting, or Economics
  • MBA degree preferred
  • 2-4 years experience in a corporate Finance/FP&A, decision support, and/or accounting role required
  • Working knowledge of Adaptive Planning Analytics is preferred
  • Demonstrated aptitude and success in financial modeling and insight generation/analysis

Min

USD $60,000.00/Yr.

Max

USD $80,000.00/Yr.

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