Financial Planning and Analysis Analyst (Hybrid)

Description

No recruiters please.  

We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The ideal candidate will have a strong foundation in financial planning and analysis, with a passion for turning complex data into actionable insights. You will play a key role in supporting our organization’s financial health by assisting with budgeting, forecasting, and strategic decision-making. We value individuals who are collaborative, adaptable, and possess excellent communication skills, able to translate financial information for both technical and non-technical stakeholders. Proficiency in financial modeling, advanced Excel, and experience with business intelligence or data visualization tools are highly desirable.

Key Responsibilities:

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models to support various projects and initiatives.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Support the monthly financial reporting process, including variance analysis and subsequent reporting and communication to leadership.
• Prepare ad-hoc financial analyses and reports for management and business partners in order to optimize business performance and results.
• Collaborate with cross-functional teams to gather relevant data and insights for financial analysis.
• Monitor real-time financial performance and escalate any issues to management.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• Participate in scenario planning and support strategic decision-making through data-driven insights.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 1–3 years of experience in financial analysis, accounting, or a related area.
• Strong analytical, research, and financial modeling skills.
• Attention to detail and excellent communication and presentation abilities.
• Proficiency in Excel and financial planning software.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• This position is hybrid, requiring 1-2 days in office or as needed.