FP&A Analyst

Job Description:

Position Summary:

The FP&A Analyst assists the SVP of Operations and Finance with corporate and divisional projects, focusing on financial and operational reporting, budgeting, forecasting, and monthly data reviews and audits. The analyst will work closely with the Finance team as well as key departments such as Services, Sales, and Recruiting to provide timely and actionable insights that drive business performance.

Key Responsibilities:

• Prepare and deliver detailed monthly financial and operational reports that highlight key business metrics, trends, and performance to support business objectives

• Collaborate with Finance team to ensure accurate and timely reporting for leadership

• Assist in the annual budgeting process and contribute to quarterly forecasts by researching and analyzing financial data, understanding key business drivers, and identifying potential risks and opportunities

• Conduct regular audits on financial and operational data to ensure accuracy, compliance, and consistency

• Provide monthly variance analysis on key financial statement accounts, identifying trends and discrepancies

Qualifications:

• Bachelor’s degree in Finance or Accounting required

• 2+ years of experience in FP&A, Accounting, or a similar business-related role, with a focus on financial analysis, budgeting, forecasting, and variance analysis

• Strong financial acumen, with a deep understanding of forecasting, budgeting, financial statements, and variance analysis

• Ability to translate complex financial data into clear, concise reports and actionable recommendations

• Advanced in Microsoft Excel, including complex functions and pivot tables

• Experience with Workday Adaptive is a plus

• Exceptional communication and presentation skills with the ability to present and deliver analysis and recommendations

• Highly self-motivated, with a proactive approach to problem-solving and continuous learning

• Ability to work independently and manage multiple projects simultaneously in a fast-paced, deadline-driven environment

• Strong attention to detail and a commitment to maintaining data accuracy and integrity

Compensation and benefits:

• Unlimited PTO

• Comprehensive benefits package including medical, dental, vision, life insurance 401(k), and more

• Base salary: $80,000 - $90,000

*The base salary rate will be commensurate with experience level and past success. A competitive commission structure based on weekly spread is also provided.

READY TO BE PART OF SOMETHING AMAZING?

The Planet Group is one of the largest consulting and staffing firms in the U.S. with growing operations across Europe, India, and LATAM. Our family of companies provides a team-oriented environment where you can take your career to the next level. If you're searching for a company that is committed to your long-term growth and success, a team of like-minded driven people who can help you develop as a professional, and a place where you'll be rewarded for your efforts.... you've come to the right place!

You're in Good Company:

The Planet Group has been named a Fastest-Growing US Staffing Firms, one of the Largest US Staffing Firms, and all of our staffing companies won a “Best of Staffing” award from ClearlyRated.

Diversity, Equity, and Inclusion:

Join a company that puts diversity, equity, and inclusion (DEI) at the forefront. The Planet Group celebrates our differences and fosters an environment where each person can bring their authentic self to work. Employees are encouraged to unleash their innovative, collaborative, and entrepreneurial spirits. Our DEI Committee is focused on listening to employee feedback and providing regular DEI-centric resources and activities such as trainings, celebrations, lunch & learns, employee resource groups, and more.

Employee Type: