Financial Planning and Analysis (FP&A)

Overview

This role involves supporting senior leadership by delivering insightful financial analysis to inform operational, financial, and strategic decision-making. The FP&A Analyst will own key forecasting and budgeting processes, support cash flow planning, and translate complex financial data into clear, actionable insights for executives and business partners across the organization.

Responsibilities

• Lead forecasting, budgeting, and financial reporting processes, updating models and assumptions as business needs evolve.
• Support short- and long-term cash flow forecasting and liquidity planning.
• Perform financial and operational analysis, including scenario modeling, trend analysis, and risk/opportunity identification.
• Lead month-end activities, analyze monthly and quarterly results, identify key variances, and present insights to senior management.
• Build, maintain, and enhance financial models, dashboards, and reporting tools; develop visualizations using Power BI and other analytics platforms.
• Prepare internal financial reports, executive presentations, and ad hoc analysis to support strategic decision-making.
• Combine observed patterns and trends to create accurate forecasts, exercising judgment.
• Partner with department leaders to gather assumptions and ensure alignment with strategic objectives.
• Drive process improvements and help implement scalable, data-driven solutions.

Requirements

• Bachelor's degree in Accounting or Finance.
• 5+ years' experience in FP&A, corporate finance, or a similar analytical finance role.
• Strong financial modeling, forecasting, and data analysis skills.
• Advanced proficiency in Microsoft Excel.
• Experience with Power BI or other visualization tools.
• Ability to synthesize complex data into clear insights and compelling narratives.
• Excellent written, verbal, and presentation skills with comfort presenting to senior leadership.
• Highly collaborative, proactive, and able to work independently in a fast-paced environment.
• Intellectually curious, detail-oriented, and results-driven.

Location

Not specified.

Compensation & Benefits

Not specified.