FP&A Analyst

SUMMARY:
A Financial Planning and Analysis (FP&A) Analyst plays a crucial role in a company's finance department, focusing on results analysis, budgeting, forecasting, and providing analytical support to aid in decision-making.
RESPONSABILITIES:
Evaluate results by comparing and analyzing actual P&L, B/S, Cashflow and other financial statements.
Provide accurate and timely financial analysis, reporting, and insights.
Conduct detailed variance analysis, identifying key drivers and recommending actions to ensure goals are met.
Support preparation of monthly and quarterly reporting packages, annual budget & and rolling forecast for company including analyzing monthly results and reporting of actual results versus budget/forecast.
Assist in the preparation of the presentations for the senior leadership team.
Develop ad-hoc reports and analysis for cross-functional teams and management as requested.
Other duties as assigned.
Requirements
EDUCATION, SKILLS & EXPERIENCE:
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
2-3 years of relevant experience in Finance / Business roles, preferably in business support roles or Financial Planning & Analysis (FP&A).
Advanced in Excel, Power Point and FP&A software tools.
Strong analytical and problem-solving skills focused on accuracy and consistency.
Detail-oriented and organized with the ability to manage and organize large sets of data.
Benefits
Medical, Dental, Vision, and Prescription Drug Insurance effective on the first of the month following start date
Health and Wellness Incentives
10 Days of PTO
9 Paid Company Holidays
5 Personal Days
401(k)
Health Savings Account (H.S.A.)
Long-Term and Short-Term Disability
Life Insurance
Accidental Death & Dismemberment (AD&D)
Employee Assistance Program (EAP)