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FP&A Analyst
Job Description
The FP&A Analyst will provide hands on support across financial close, forecasting, operational finance workflows, and process improvement initiatives. This role will partner closely with FP&A, Accounting, Procurement, and functional business teams to ensure accurate financial execution, timely approvals, and insightful financial analysis.
The ideal candidate is a seasoned finance professional who can operate independently, manage competing priorities, and add immediate value in a dynamic environment.
Responsibilities
- Support month end actuals and BvA reporting creation, including data validation, variance analysis, and preparation of management ready reports and commentary in coordination with Accounting.
- Â Assist in the preparation and validation of financial reporting and close deliverables to ensure completeness, accuracy, and adherence to timelines.
- Support approval related workflows for functional contracts, purchase orders, and spend requests; ensure alignment with budgets, forecasts, and internal policies.
- Act as a resource to FP&A leads in coordination with functional stakeholders to provide guidance on spend management, budget availability, and financial implications of contracts and purchasing decisions.
- Support forecasting and scenario analysis, including updating assumptions, analyzing trends, and identifying risks and opportunities.
- Prepare financial analyses and ad hoc reporting to support management decision making.
- Identify opportunities to improve finance processes, controls, and systems, with a focus on efficiency, scalability, and reduction of manual effort.
- Assist with enhancements to financial tools, planning systems, and reporting workflows, including documentation of standard operating procedures as needed.
- Collaborate closely with FP&A, Accounting, Procurement, and other cross functional partners to ensure seamless financial operations and data integrity.
Requirements / Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum of 7–10 years of progressive finance experience, with demonstrated experience across both FP&A and Accounting.
- Strong understanding of month end close processes, accrual accounting, and financial controls.
- Hands on experience supporting forecasts, budgets, scenario analysis, and management reporting.
- Proven ability to manage multiple workstreams, prioritize effectively, and work independently in a fast paced environment.
- Strong analytical, problem solving, and attention to detail skills.
- Excellent communication and interpersonal skills, with the ability to partner effectively with non finance stakeholders.
- Advanced Microsoft Excel skills; experience with financial systems, ERP platforms, and planning tools preferred.
- Proficiency in financial planning software (Adaptive), dashboards (Power Bi), ERP systems (Oracle), and advanced Microsoft Excel and PowerPoint skills.
- Prior contract or consulting experience
- Public company or high growth environment experience
- CPA or equivalent certification (preferred, not required)