Financial Planning & Analysis (FP&A) Analyst

Role Overview

The Financial Planning & Analysis (FP&A) Analyst plays a critical role in driving financial planning, forecasting, budgeting, performance reporting, and strategic decision support. This highly visible position partners closely with finance leaders and business stakeholders to deliver actionable insights, evaluate business performance, and influence key operational and strategic decisions.

What You Will Do

Support the annual budgeting process, develop and maintain short- and long-term financial forecasts, perform monthly and quarterly variance analyses, and prepare executive-level financial reports.

Why It Might Be a Fit

The ideal candidate combines strong analytical and financial modeling capabilities with intellectual curiosity, business acumen, and the ability to translate complex financial data into meaningful recommendations that drive performance and growth.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 5+ years of experience in financial planning and analysis, corporate finance, accounting, consulting, investment banking, or a related financial discipline.
• Experience supporting annual budgeting, forecasting, and financial planning processes within a corporate FP&A or related finance environment.
• Advanced proficiency in Microsoft Excel, including complex financial models, scenario analysis, and data manipulation.
• Strong analytical, quantitative, and problem-solving skills.
• Experience with ERP, financial planning, and reporting systems.
• Ability to synthesize large data sets and communicate insights effectively to both finance and non-finance audiences.
• Strong written, verbal, and presentation communication skills.
• Excellent organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• High attention to detail and commitment to accuracy.
• Ability to work independently while effectively collaborating across functions and levels of the organization.

Tagged as: Excel, Financial Modeling, Forecasting