We are seeking a highly analytical and detail-oriented
Financial Analyst to join our
Financial Planning & Analysis (FP&A) team. In this role, you will be a key business partner responsible for supporting budgeting, forecasting, financial modeling, reporting, and strategic decision-making across the organization. The ideal candidate is proactive, intellectually curious, skilled with data, and able to distill complex financial insights into clear, actionable recommendations for leadership.
Key Responsibilities:Financial Planning & Forecasting- Support the annual budget, monthly forecast cycles, and long-range planning process
- Build and maintain detailed financial models that reflect business performance and drivers
- Partner with business units to gather inputs, validate assumptions, and ensure forecast accuracy
Reporting & Analysis- Analyze variances vs. budget, forecast, and prior year to identify trends, risks, and opportunities
- Develop KPI dashboards and performance metrics that enhance visibility into business results
- Prepare monthly management reporting packages
Business Partnership- Provide analytical support and insights to business leaders and cross-functional teams.
- Present financial findings and recommendations to FP&A leadership and operational stakeholders
- Influence decision-making through data-driven recommendations and scenario modeling
Financial Models & Tools- Enhance and automate reporting processes, leveraging Excel, Power BI, and/or financial systems
- Maintain data integrity across systems to ensure consistent use of financial drivers and definitions
Ad Hoc Analysis- Support strategic initiatives, cost-savings efforts, and other high-impact projects
- Perform sensitivity analyses, what-if scenarios, and ROI modeling as needed
Qualifications:Education & Experience- Bachelor's degree in Finance, Accounting, Economics, or related field
- 2-5 years of relevant experience in FP&A, corporate finance, financial analysis, or consulting
Technical Skills- Strong financial modeling and advanced Excel skills
- Proficiency with data visualization tools such as Power BI and planning tools such as HFM/Onestream
- Solid understanding of GAAP fundamentals and financial statements
Core Competencies- Analytical mindset with strong problem-solving abilities
- Ability to synthesize data into meaningful insights and communicate clearly with leadership
- High attention to detail and strong organizational skills
- Comfort working in fast-paced environments with multiple priorities
- Strong business acumen and curiosity to understand operational drivers
