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Financial Reporting Analyst
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Position Overview:As an FP&A Analyst, you will play a critical role in supporting the financial planning and analysis functions of the company. The ideal candidate will have 3-5 years of experience in an accounting and/or finance-related role, with a strong understanding of financial modeling, forecasting, and analysis (specifically with NetSuite and Oracle PBCS).Responsibilities:
- Support the annual operating plan, budget and quarterly forecasting processes
- Assist in the development and maintenance of financial models, forecasts, and budgets.
- Conduct variance analysis to identify trends, risks, and opportunities.
- Prepare monthly, quarterly, and annual financial reports and presentations for senior management.
- Collaborate with cross-functional teams to gather relevant data and insights for financial analysis.
- Support strategic initiatives by providing financial analysis and decision support.
- Assist in the conduct of due diligence supporting the acquisition team.
- Assist in ad-hoc projects and analysis as required.
Knowledge, Skills and Ability
- Exceptional attention to detail.
- Ability to work effectively in a fast-paced and dynamic environment.
- Ability to communicate effectively with individuals at all organizational levels and to effectively present information
- Excellent written and verbal communication skills
- Strong organizational, problem-solving and analytical skills
- Excellent time management skills with a proven ability to meet deadlines.
Education and Experience
- Bachelor's degree in Accounting, Finance, or related field required or equivalent work experience.
- 3-5 years of experience in FP&A, accounting and/or finance-related roles.
- MBA or CPA a plus.
- Strong proficiency in Microsoft Excel.
- Experience with financial ERPs and/or systems (NetSuite or Oracle EPM, Planning Budgeting Cloud Service (PBCS) a plus).