About This Role
We are seeking a highly analytical and business-focused FP&A Analyst to support the organization's financial planning, forecasting, budgeting, and strategic decision-making processes. This role will partner closely with finance leadership and business stakeholders to provide actionable insights that drive operational performance and organizational growth.
What You Will Work On
- Develop, maintain, and enhance financial models to support business planning and operational decision-making.
- Consolidate and analyze budget and forecast submissions from business leaders.
- Partner with departmental leaders to understand financial performance drivers and planning assumptions.
- Analyze financial and operational performance against budget, forecast, and prior-period results.
- Prepare monthly management reports, dashboards, and executive presentations.
- Identify trends, risks, and opportunities and provide actionable recommendations.
- Monitor key performance indicators (KPIs) and communicate insights to leadership.
What You Will Bring
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 5+ years of experience in financial planning and analysis, corporate finance, accounting, consulting, banking, or related financial roles.
- Strong financial modeling, budgeting, forecasting, and analytical skills.
- Experience with Power BI, Tableau, Adaptive Planning, Workday Adaptive Planning, Anaplan, Oracle Hyperion, or SAP Analytics Cloud is a plus.
What You Can Expect
- An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
- Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
- Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).
