Financial Planning & Analysis (FP&A) Analyst

Role Overview

The Financial Planning & Analysis (FP&A) Analyst is responsible for providing financial modeling and reporting, analyzing budget vs. actual performance, and supporting the Financial Planning & Analysis team with data-driven insights that inform effective decision-making across the organization.

What You Will Do

Collaborate with departmental leaders to prepare annual budgets and forecasts, conduct in-depth financial analysis, and present findings to senior management to support strategic planning and business performance monitoring.

Why It Might Be a Fit

This role requires a working knowledge of finance and accounting principles, proficiency in financial modeling, and excellent communication and analytical skills.

Requirements

• Working knowledge of finance and accounting principles
• Proficiency in financial modeling, Excel, and financial reporting tools
• Ability to work collaboratively across Finance and other departments
• Excellent verbal and written communication skills
• Excellent organizational and time management skills
• Strong analytical and problem-solving skills with keen attention to detail
• 3–5 years of experience in financial analysis or financial planning roles
• Previous experience with Enterprise Resource Planning(ERP) and Business Intelligence (BI) software, such as SAP, SAC (SAP Analytics Cloud)
• Experience with Power BI preferred
• Waste industry knowledge preferred
• Bachelor’s degree in Finance, Accounting, Economics, or a related field required
• Master’s degree (MBA) or professional certification (CPA, CFA) preferred

Benefits

• Competitive pay
• Comprehensive benefits, including health, dental, vision, matching 401(k), life insurance, paid vacation, and more

Tagged as: Financial Modeling