FP&A Analyst-Remote

FP&A Analyst

Job Summary: The FP&A (Financial Planning & Analysis) Analyst will be responsible for supporting the company’s financial planning, forecasting, and budgeting processes. This role involves analyzing financial performance, preparing reports, and providing insights to help drive strategic decision-making.

Key Responsibilities:

• Assist in the development and management of annual budgets and forecasts.
• Analyze financial results and provide variance analysis compared to budgets and forecasts.
• Prepare detailed financial reports and presentations for senior management.
• Develop and maintain financial models to support long-term planning and scenario analysis.
• Collaborate with various departments to gather financial data and insights.
• Identify and analyze key performance indicators (KPIs) to monitor business performance.
• Support ad-hoc financial analysis and special projects as needed.
• Provide recommendations for process improvements in financial planning and reporting.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field.
• 2-5 years of experience in FP&A or a similar financial role.
• Strong financial modeling and analytical skills.
• Proficiency in financial software and tools (e.g., Excel, Hyperion, SAP).
• Excellent communication and presentation skills.
• Ability to work under pressure and meet tight deadlines.