Financial Analyst – FP&A

Role Overview

The Financial Analyst will support the core FP&A team by assisting with key weekly, monthly, and quarterly financial deliverables. This role partners closely with FP&A Managers to support forecasting, budgeting, and management reporting, while working cross-functionally with business leaders and department stakeholders.

What You Will Do

Key responsibilities include supporting the monthly reporting process by preparing workbooks, coordinating inputs and commentary from business partners, and assisting with the development of presentation materials. The analyst will also help build forecasts, support variance analysis, and contribute to the annual budget and long-range planning processes.

Why It Might Be a Fit

This position requires strong analytical skills, attention to detail, and the ability to collaborate effectively across departments to ensure timely, accurate financial insights that support business decision-making.

Requirements

• Bachelor’s Degree
• 1-2 years in a corporate finance or FP&A role
• Proficiency in Microsoft Excel and PowerPoint
• Knowledge of Hyperion PBCS, Oracle or ERP/EPM platforms a plus
• Expertise in financial modeling

Benefits

• Competitive Wages
• Earned wage access program
• Paid Time Off
• Medical/Health/Dental Coverage
• 401K with Company Match
• Team Member Discounts
• Tuition Reimbursement
• Employee Assistance Program
• Health Savings Account
• Company Spirit Days
• Employee recognition and awards