Financial Analyst, Enterprise FP&A

Role Overview

Support the Senior Director, Enterprise FP&A in enterprise forecasting and planning, including consolidating forecasts across business units and analyzing changes in revenue, EBITDA, margins, operating expenses, and other key financial metrics.

What You Will Do

Develop clear explanations of variances to plan, forecast, and prior year, including year-over-year growth and the underlying business and financial drivers of performance. Prepare monthly and quarterly enterprise financial reporting and analysis for Finance and executive leadership.

Why It Might Be a Fit

The role requires advanced Excel skills, strong working knowledge of Oracle ERP, Oracle EPM, and Smart View, and strong financial and analytical skills to identify trends, relationships, risks, and opportunities within financial and operational data.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
• 2+ years of experience in FP&A, corporate finance, financial analysis, or a related finance role
• Advanced Microsoft Excel skills
• Strong working knowledge of Oracle ERP, Oracle EPM, and Smart View, or similar financial systems
• Strong financial and analytical skills
• Ability to connect business activity and operational drivers to financial results and forecasts

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Retirement plan
• Paid time off
• Holidays
• Annual base salary range $58,000 – $88,000

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting