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FP&A Analyst
1 month ago
FP&A ANALYST POSITION SUMMARY
Our client is seeking a detail-oriented, highly analytical FP&A Analyst to join their finance and accounting team. The FP&A Analyst will report to the Director of Finance & HR and will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and possess a process improvement mindset.
RESPONSIBILITIES
- Assist in the preparation of annual budgets, forecasting, and long-term financial plans.
- Develop and maintain financial models for various business functions and special projects.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Assist with the analysis and creation of income statement and balance sheets.
- Collaborate with cross-functional team members to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad hoc financial analyses and reports as needed to support decision-making.
- Assist in the evaluation of potential investments, mergers, and acquisitions.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Provide financial support as needed to other business functions
- Actively participate in special projects to support company and departmental goals, visions, and requests.
EDUCATION AND EXPERIENCE
- Bachelor’s degree with a business, accounting, or finance concentration
- MBA, CPA, and/or Public Accounting experience is a plus
- 3 - 4 years of experience in accounting/finance
- Working knowledge of US GAAP, financial policies and procedures, and internal controls
- Strong analytical and financial modeling skills
- Strong understanding and utilization of ERP software
- Advanced proficiency in Excel with pivot tables and formulas
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