FP&A Financial Analyst

1 week ago


Culver City, California, United States Yoh, A Day & Zimmermann Company Full time
Job Title: FP&A Financial Analyst

We are seeking a highly skilled FP&A Financial Analyst to join our team at Yoh, a Day & Zimmermann company. As a key member of our Worldwide Distribution FP&A team, you will be responsible for consolidating and analyzing quarterly forecasts, providing global reporting and data analyses, and driving value by identifying performance drivers in a complex industry.

Responsibilities:
  • Support the FP&A team with daily tasks, including consolidation, analysis of financial budgets and quarterly forecasts, and financial modeling.
  • Consolidate and analyze monthly financial operating results and variances to forecast.
  • Review and consolidate forecast submissions from global FP&A teams and provide variance commentaries.
  • Develop and maintain global reporting, including dashboards to provide value-add insights.
  • Collaborate with global FP&A, IT, and Commercial teams to optimize processes.
  • Ensure FP&A system is accurately updated and maintain data versioning.
Requirements:
  • Bachelor's degree in a quantitative field, such as Business, Finance, or Economics.
  • 1+ year of experience in a highly analytical environment, preferably in FP&A/Strategic Finance.
  • Proficient in Excel/Sheets and PowerPoint/Slides; Tableau knowledge is a plus.
  • Experience working with Planning tools (Hyperion Planning, PBCS, or Essbase).
  • Excellent communication and presentation skills, capable of explaining complex financial data to non-financial stakeholders.

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.



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