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 understanding of financial statements, a