Role Overview
The FP&A Analyst supports financial planning, forecasting, commercial analysis, and business performance reporting across the organization. This role partners with Finance, Sales, Product Management, Operations, and other business leaders to explain results, identify key performance drivers, and translate detailed financial and operational data into actionable insights.
What You Will Do
The analyst will support the annual budgeting process, periodic forecasts, monthly reporting, and related planning activities. The analyst will also help improve reporting tools and planning processes to support timely, informed decision-making.
Why It Might Be a Fit
The FP&A Analyst will work with various teams to improve forecast accuracy, understand results, and respond to business questions. The analyst will also communicate financial concepts and findings to both financial and non-financial stakeholders.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field
- 1-3 years of experience in FP&A, financial analysis, accounting, business analytics, or a related role
- Strong Microsoft Excel skills, including proficiency with formulas, lookups, pivot tables, and data analysis
- Ability to work accurately with detailed datasets, ERP systems, and financial reporting tools
- Experience with Power BI, AI tools, Power Query, or similar reporting and data transformation tools is preferred
Benefits
- Health Benefits effective day one (Health, Dental, Vision)
- Holiday pay effective day one
- Vacation and Personal Time Off (prorated & accrued)
- Tuition Reimbursement
- Employee Discount Program
- Six Sigma & Lean Training
- Learning & Development Training
To apply for this job please visit marmon.wd501.myworkdayjobs.com.
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