Financial Planning and Analysis Professional

Job Summary:

We are seeking a highly analytical and business-oriented FP&A professional to support financial planning, forecasting, budgeting, and performance analysis. The FP&A Analyst/Manager will play a key role in delivering insights that support strategic decision-making and drive business growth. This role partners closely with cross-functional teams and executive leadership to deliver timely, actionable financial data.

Key Responsibilities:

• Lead or support the preparation of annual budgets, monthly forecasts, and long-range financial plans.
• Perform variance analysis and provide explanations for deviations from budget/forecast.
• Build and maintain dynamic financial models to evaluate business scenarios and support decision-making.
• Analyze trends in revenue, costs, margin, and operating expenses to identify performance opportunities.
• Develop dashboards, KPIs, and reports for business units and senior leadership.
• Partner with department heads to track spending and improve financial accountability.
• Conduct ad hoc financial analysis to support business strategies, investments, and initiatives.
• Prepare materials for executive reviews, board meetings, and investor updates.
• Improve and standardize FP&A processes, tools, and reporting systems.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CFA preferred).
• 3 - 7+ years of experience in FP&A, financial analysis, or corporate finance.
• Strong Excel and financial modeling skills; proficiency with tools like Power BI, Tableau, or similar is a plus.
• Experience with ERP systems (e.g., Oracle, NetSuite, SAP) and planning tools (e.g., Adaptive Insights, Anaplan).
• Solid understanding of accounting principles and financial statements.
• Excellent analytical, problem-solving, and communication skills.
• Ability to present financial information clearly to non-financial stakeholders.
• Strong attention to detail with the ability to manage multiple priorities under tight deadlines.