Job Title: Financial Analyst – Financial Planning & Analysis (FP&A;)
Location: TBD
Department: Finance
Reports To: Vice President of Finance
Job Summary:
We are seeking a highly motivated and detail-oriented Financial Analyst to join our Finance team. The successful candidate will play a key role in budgeting, forecasting, financial modeling, and providing strategic insights to support business decision-making. This position offers the opportunity to work cross-functionally with senior leadership, department heads, and various stakeholders to drive financial performance and long-term planning.
Key Responsibilities:
- Develop and maintain detailed financial models to support budgeting, forecasting, and long-range planning
- Analyze presente results versus budget/forecast, providing variance analysis and identifying risks and opportunities
- Collaborate with business units to gather inputs, understand performance drivers, and ensure alignment on financial plans
- Prepare monthly, quarterly, and annual financial reports and dashboards for executive management
- Support the preparation of leadership materials, investor presentations, and ad hoc financial analysis
- Partner with Accounting to ensure accuracy of financial results and integrity of data
- Drive continuous improvement in FP&A; processes, tools, and systems to increase efficiency and insight
- Support and maintain our Data Warehouse analytics
- Monitor key performance indicators (KPIs), providing actionable insights and recommendations
- Conduct scenario analysis and sensitivity testing to support strategic decision-making
- Participate in financial system enhancement projects as needed
Qualifications:
- Bachelor’s degree in finance, Accounting, Economics, or a related field (MBA or CPA/CFA is a plus)
- 10+ years of experience in FP&A;, corporate finance, or related financial analysis roles
- Strong proficiency in Excel and financial modeling; experience with financial planning systems is a plus
- Solid underst