Financial Planning & Analysis (FP&A) Analyst

Summary:

We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

Responsibilities:

-Assist in the preparation of annual budgets, forecasts, and long-range financial plans.

-Develop and maintain financial models for various business units and projects.

-Analyze financial data to identify trends, variances, and opportunities for improvement.

-Collaborate with cross-functional teams to gather relevant information for financial analysis.

-Support the monthly financial reporting process, including variance analysis and management reporting.

-Prepare ad-hoc financial analyses and reports as needed to support decision-making.

Requirements:

Bachelor's degree in Finance, Accounting, or a related field.

1-2 years of experience in financial planning and analysis, , or a similar role.

Strong financial modeling and analytical skills.

Proficiency in Microsoft Excel and Power bI

Knowledge of accounting principles and financial statement analysis.

Excellent communication and interpersonal skills.

Ability to work independently and collaboratively in a fast-paced environment.

Strong attention to detail and problem-solving abilities.