Financial Planning Analyst

2 days ago

Atlanta, GA, United States NPAworldwide Full time

Financial Planning Analyst - Remote

Opportunity

Our client is a $100 million software company that provides comprehensive IT, Operational Technology (OT), and Internet of Things
(IoT) monitoring solutions for networks of all sizes across diverse industries. Its flagship product is an all-in-one monitoring platform
that enables organizations to ensure system reliability, prevent downtime, and optimize performance.
This is an exceptional opportunity for an analyst to accelerate their career within a high-growth, highly profitable, private-equity-backed
technology company. The selected candidate will work alongside seasoned technology executives and world-class investors in an environment that
values innovation, performance, and insight.

Role

Reporting to the Senior Manager of Financial Planning & Analysis (FP&A), the Financial Planning Analyst will play a key role in providing
critical financial information, improving analytical tools, and enhancing the organization's decision-making capabilities.
The analyst will develop insights that directly shape strategy, guide investments, and accelerate business growth worldwide. This role
requires digging into complex data, uncovering opportunities, and partnering with cross-functional leaders to drive better decisions every
day. The analyst's work will support initiatives that expand customer value, grow revenue, and improve profitability.

Responsibilities

- Drive key aspects of the annual budgeting and planning process.

- Maintain complex financial models for daily and weekly budgeting and forecasting.

- Compile, analyze, and interpret data to support decisions on customer contracts, sales channels, and revenue-related activities.

- Analyze current financial performance relative to historical data and forecasts.

- Identify trends, variances, and opportunities for financial optimization.

- Collaborate with cross-functional teams to gather relevant information for analysis.

- Assist in the preparation of board materials and other ad hoc presentations.

- Communicate effectively across all levels of management within a global organization.

- Hands-on experience supporting FP&A processes and core business operations.

- Experience utilizing data automation tools (Power BI, Power Query) to enhance process efficiency

- Strong analytical and detail orientation with the ability to translate data into actionable insights.

- Solid understanding of accounting principles and financial statement analysis.

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