Financial Planning and Analysis (FP&A) Analyst

Job Title: Financial Planning and Analysis (FP&A) Analyst

Hybrid Position

Job Summary:

The FP&A Analyst will play a critical role in budgeting, forecasting, and financial reporting to support strategic decision-making. This position will collaborate across departments to provide actionable insights that drive business performance and ensure financial efficiency.

Key Responsibilities:

• Develop and manage annual budgets, quarterly forecasts, and long-range financial plans
• Analyze financial performance by comparing actual results with forecasts and budgets
• Prepare monthly, quarterly, and annual financial reports for leadership and stakeholders
• Conduct variance analysis and identify key trends, risks, and opportunities
• Support executive leadership with ad hoc analysis, modeling, and scenario planning
• Partner with business units to understand financial drivers and improve forecasting accuracy
• Monitor KPIs, financial metrics, and industry benchmarks to inform business decisions
• Improve financial processes and reporting tools to increase efficiency and transparency
  
  
  

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred)
• 1-3+ years of FP&A, corporate finance, or related experience
• Strong Excel modeling and data visualization skills
• Proficient in financial software and ERP systems
• Excellent analytical, organizational, and communication skills
• Ability to work independently and cross-functionally in a fast-paced environment
  
  
  

Preferred Attributes:

• Strategic mindset with attention to detail
• Comfortable presenting financial insights to non-financial stakeholders
• Experience with scenario planning and business case development