Overview
A leading aerial imagery organization is seeking an FP&A Analyst II to join their Corporate Finance team. This role supports intelligent and disciplined decision-making by developing and communicating financial insights to operational leaders. It offers variety, flexibility, and exposure to key leaders within a fast-paced, process-driven environment.
Responsibilities
- Maintain and enhance existing financial models with limited supervision; assist in building new models as needed.
- Support monthly expense reviews by analyzing variances between actuals, forecasts, and plans; update financial plans and forecasts; communicate insights to business partners; and create recommendations to optimize business outcomes.
- Contribute to the annual operating plan cycle (budget) in collaboration with business partners, owning assigned sections and deliverables to develop a challenging but achievable plan aligned with financial targets and strategic priorities.
- Analyze financial and business information to evaluate critical decisions related to investment appraisal, product, business unit or customer profitability, productivity, cost efficiency, and growth initiatives.
- Identify and resolve complex data integrity issues; collaborate with stakeholders to implement sustainable, structural solutions.
- Build, develop, and continuously improve management reporting to provide timely, relevant, and reliable information that drives disciplined decision-making.
- Leverage AI and automation tools to improve efficiency and analytical depth.
Requirements
- Bachelor’s degree in Finance, Accounting, Mathematics, or a related field.
- 1 to 3 years of relevant experience.
- Proficient in developing innovative solutions to complex problems.
- Strong discipline and drive with a track record of meeting deadlines and achieving results.
- Ability to manage assigned workstreams and deliver high-quality outputs with limited supervision.
- Skilled in constructing, maintaining, and reviewing financial models.
- Comfortable working with unstructured, imperfect, or incomplete data.
- Experience collaborating in a fully remote environment across different time zones.
- Strong written communication skills, including preparing management or board presentations and synthesizing financial and non-financial data.
- Effective verbal communication skills, particularly in explaining complex topics simply to non-finance colleagues.
- Excellent attention to detail.
- Highly proficient with Microsoft Excel and PowerPoint.
Preferred Qualifications
- Experience using artificial intelligence and advanced analytical tools in a corporate finance setting.
- Familiarity with Workday Adaptive Planning or similar Enterprise Performance Management (EPM) tools.
- Experience with large-scale data mining and reporting tools such as SQL.
- CPA, CFA, MBA, or international equivalent.
- Experience with NetSuite or similar ERP systems.
Compensation & Benefits
- Salary range: $65,000 - $82,600, bonus eligible.
- Starting job title and compensation depend on skills and relevant experience.
Location
- This is a full-time role with options for fully remote or hybrid work based on candidate preference.
- Hybrid option available at the Rochester, NY office, which hosts many operations, sales, and accounting employees.
- Preference given to candidates located in the Chicago area.
- The Corporate Finance team primarily works remotely and may travel occasionally for projects and workshops.