FP&A Analyst – Budgeting & Forecasting

We’re seeking an experienced FP&A Analyst who will be responsible for supporting the company’s financial planning and analysis efforts, with a strong focus on budgeting and transactional matters.

Requirements

• Develop, maintain, and analyze annual budgets and periodic forecasts to align with business objectives
• Project budgeting and forecasting, including integration into spend management platforms & ERPs
• Collaborate with department leaders to understand financial needs and priorities, ensuring accurate budget allocations
• Monitor budget performance and provide variance analyses to identify areas for improvement
• Perform monthly flux analysis, or ‘budget vs. actuals’ to align on how the business is performing against our budget & create new rolling forecasts to account for changes in business strategy
• Support the preparation and review of financial transactions, ensuring compliance with accounting standards and internal policies
• Analyze and resolve transactional discrepancies, working closely with the accounting team to ensure accurate financial records
• Perform detailed financial analysis to identify trends, risks, and opportunities for cost savings
• Develop and maintain financial models, dashboards, and reports to track key financial metrics and KPIs
• Weekly cash modeling, understanding key cost drivers of the business
• Partner with sales, marketing, operations, and other teams to provide financial insights and support business decisions
• Develop and maintain relationships with stakeholders to understand business needs and provide tailored financial guidance
• Prepare financial reports and statements for external stakeholders, including investors, auditors, and regulatory bodies
• Ensure compliance with financial regulations and standards in all external reporting
• Support the month-end and year-end closing processes
• Identify areas for process improvements in budgeting, forecasting, and transactional workflows
• Implement efficiencies to enhance the overall financial planning and analysis function
• Support special projects and analyses as needed, providing financial expertise to drive business outcomes

Benefits

• Total Cash philosophy
• Equity participation
• Robust suite of employee benefits

Tagged as: Forecasting