FP&A Analyst

4 weeks ago

Chicago, United States Atlas Technology Solutions Full time

Key responsibilities:

Support day-to-day Finance team activities, including report generation, ad-hoc analysis, and workflow optimization.

Develop and improve upon recurring reporting processes and assist in KPI preparation and analysis.

Track business performance against annual Budget and prepare timely and accurate monthly and year-to-date variance analysis for department leaders across the organization.

Partner in the month-end close process, ensuring all revenue and expense information is properly classified.

Assist in the development of the annual operating plan and periodic forecasts.

Assist in the preparation of monthly Board of Directors presentations.

Provide detailed financial analysis with actionable, relevant insights.

Proactively identify needs of the business and create the relevant reporting or processes to solve the issue.

Lead monthly expense reviews with departmental leadership and provide strategic guidance to hit financial targets

Generate monthly revenue and expense reporting detailing the financial performance of the organization

Be a proactive self-starter with a client focus.

What we value:

Bachelor’s degree in Finance, Accounting, Business Administration or a related discipline.

2-4 years of professional experience with budgeting/planning, financial modelling, and decision analytics (e.g., FP&A, corporate finance, consulting, investment banking, private equity, accounting).

Basic knowledge of GAAP and other accounting fundamentals.

Understanding of SaaS business model and performance metrics.

Advanced Excel skills required, with data visualization (Power BI, Tableau) experience a plus.

Experience with Sage Intacct.

Exceptional organizational, time management, and customer service skills.

Past experience working in a fast-paced, growing company.

Team player, ability to work independently and produce on tight timeline.

Problem solving mentality with the ability to proactively look for the story behind the numbers.

Experience working with large data sets and the ability to develop financial analysis and communicate insights.

Experience building board decks and other presentations for an executive audience a plus.

Experience with planning and reporting tools (Adaptive Planning, Anaplan) a plus.

M&A experience a plus.

Strong written and verbal communication skills in English, additional languages are a plus.

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