Corporate FP&A Consultant
2 weeks ago
Financial Planning & Analysis Analyst
Exciting Opportunity for an FP&A Analyst
- A well-established importer and retailer with nearly three decades of experience, thriving in a dynamic market.
- Leverage technology to enhance importing operations and deliver cost savings to clients.
- Join a forward-thinking organization that is in the process of implementing innovative systems and aspires to go public.
- Gain exposure to high-level reporting while working within a compact team.
- Located in a vibrant area, the company offers competitive benefits including bonuses, health insurance, a 401k plan with matching contributions, and paid time off.
Key Responsibilities: FP&A Analyst
- Support the rollout of new budgeting software along with associated processes and procedures, ensuring seamless data transfer between systems.
- Engage in the budgeting and forecasting process, develop cash flow models, and identify trends through analytical reporting.
- Prepare presentations that deliver insightful analysis, highlight necessary action items, and effectively frame decision-making processes.
- Generate precise monthly financial reports and assist in crafting presentations that provide comprehensive analysis, pinpoint action items, and communicate conclusions clearly to teams.
Desired Qualifications: FP&A Analyst
- Bachelor's degree with 1-2 years of experience in finance, accounting, or a related field.
- Familiarity with data validation, financial modeling, and budgeting tools such as Anaplan or Adaptive.
- Proficient in Excel, Power BI, and PowerPoint.
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