FP&A Analyst
1 month ago
I'm currently recruiting for a Financial Analyst position in Indianapolis; please click on the job title below to view the job description and apply
Financial Analyst
Financial Analyst, you will provide strategic analysis to senior management. You will also be responsible for the forecasting and budget-setting process as well as performing financial analysis and modeling.
Responsibilities:
- Financial Analysis: Conduct in-depth financial analysis to support decision-making, including variance analysis, profitability analysis, and trend identification.
- Budgeting and Forecasting: Assist in the development of annual budgets, financial forecasts, and long-term financial plans. Monitor performance against budgets and forecasts, and provide recommendations for adjustments.
- Reporting: Prepare and present regular financial reports and dashboards for senior management, highlighting key performance indicators, financial trends, and variances.
- Data Management: Gather, analyze, and interpret financial data from various sources to ensure accuracy and relevance in reporting and decision-making.
- Strategic Planning: Collaborate with business units to understand financial needs and provide analytical support for strategic initiatives and business planning.
- Process Improvement: Identify and implement process improvements to enhance financial reporting and analysis efficiency.
- Ad Hoc Analysis: Perform special projects and ad hoc analyses as required to support business objectives and strategic initiatives.
- Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or relevant certifications (e.g., CFA, CPA) is a plus.
- 1-3 years minimum work experience in an FP&A type role
- Self-starter who can lead projects with minimal supervision from management
- Proven leadership experience
- Ability to thrive in team-based settings
- Desire to take on the responsibility of leading a finance function
- Strong communication and presentation skills
- Ability to learn quickly and thrive in fast-paced environment
- Vigorous work ethic and high-performance standards
- Advanced knowledge of Excel; Power BI, Tableau, etc.
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