FP&A AnalystActive$94K–$109K
The opportunity
We are looking for a FP&A Analyst to join our Finance team. This role is a great fit for someone who enjoys working with numbers, has a solid foundation in finance or accounting, and wants to build a career in FP&A.
What you'll do
Support the monthly close process by preparing reports, tracking deliverables: and helping ensure a smooth and timely close.
Analyze the income statement, balance sheet, and statement of cash flows to: understand business performance and identify key drivers.
Prepare detailed variance analyses by comparing actual results against: forecasts and prior periods and providing commentary.
Work closely with the Accounting team to understand the business results and: ensure financial information is complete and accurate.
Partner with teams across the business to gather assumptions, understand: upcoming initiatives, and incorporate them into budgets and forecasts.
Improve recurring reports and identify opportunities to automate or simplify existing processes.
What they're looking for
- Support the semiannual budgeting processes and monthly rolling forecasts across the business.
- Maintain and improve financial models used for planning and reporting.
- Analyze business trends and help explain changes in financial performance.
- Prepare recurring analyses that support planning and decision making.
