FP&A Analyst
- Support the financial planning process at the department level, inclusive of budgets, forecasts, capital planning and long-term business plans
- Monitor operational statistics, report trends, variances, and issues, take appropriate actions including proactively notifying business or financial partners/superiors
- Collaborate with department heads to gather data and validate assumptions
- Develop deep expertise in the company’s forecasting and planning platform
- Help improve automation, reporting speed, and data transparency
- Partner with Finance and IT to strengthen the financial data ecosystem
- Develop relevant reporting including data preparation, report creation and quality control, strive to deliver insight, consistent data and effective visualizations
- Prepare and distribute regular financial reports, dashboards, and management reports with accuracy and timeliness
- Apply financial and economic concepts including financial modeling, economic analysis, cash flow, profitability, earnings, balance sheet, taxes, financial ratios, and strategic analysis
- Perform scenario modeling and sensitivity analysis
- Support capital planning, investment analysis, and resource allocation decisions
- Demonstrate finance, business, and industry expertise, learn the strategy, drivers, metrics, and data elements of the company
- Assist in special projects, financial audits, and ad hoc analysis as required by senior management
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 2–5 years of experience in FP&A, corporate finance, consulting, or public accounting
- Advanced Excel and financial modeling skills
- Experience with planning tools (SAP Analytics Cloud, Anaplan, Adaptive, etc.) strongly preferred
- Strong written and verbal communication skills; Comfort interacting with senior stakeholders
- Ability to work independently and collaboratively in a fast-paced environment
- Flexible thinker - Ability to meet deadlines - Organization skills
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