FP&A Analyst

Description

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
  
  

• At least 3 years of experience in financial planning and analysis, corporate finance, or related field
• Bachelor’s 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