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FP&A Analyst
3 months ago
Job Summary:
The Financial Planning and Analysis (FP&A) Analyst will play a critical role in providing comprehensive financial analysis, forecasting, and reporting to support the company’s financial health and strategic goals. This position involves working closely with various departments to analyze financial data, identify trends, and provide actionable insights. The FP&A Analyst will also assist in the budgeting process, variance analysis, and strategic planning initiatives.
Key Responsibilities:
Financial Analysis and Reporting:
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Develop financial models and forecasts to support business planning and decision-making processes.
- Conduct variance analysis to understand deviations from budget and forecast.
- Monitor key performance indicators (KPIs) and provide insights on financial performance.
Budgeting and Forecasting:
- Assist in the annual budgeting process, including the development of detailed financial plans.
- Collaborate with department heads to gather and consolidate budget inputs.
- Update forecasts based on actual performance and changing business conditions.
Strategic Planning:
- Support long-term strategic planning efforts by providing financial analysis and modeling.
- Evaluate the financial impact of potential business initiatives and investments.
- Participate in strategic projects, such as mergers and acquisitions, cost optimization, and new market entry.
Data Management and Reporting Systems:
- Maintain and enhance financial reporting systems and tools.
- Ensure data accuracy and integrity in financial reporting.
- Automate and streamline reporting processes to improve efficiency.
Cross-functional Collaboration:
- Work closely with accounting, operations, and other departments to gather and analyze financial information.
- Provide financial insights and recommendations to support decision-making across the organization.
- Communicate financial results and trends to senior management and stakeholders.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred.
- 2-4 years of experience in financial planning and analysis.
- Strong analytical and problem-solving skills.
- Proficiency in financial modeling and forecasting.
- Advanced knowledge of Excel and financial reporting software (e.g., Hyperion, SAP, Oracle).
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Detail-oriented with strong organizational skills.
- Ability to manage multiple priorities and meet deadlines.
