FP&A Analyst

Role Overview

As a Financial Planning & Reporting Analyst, you’ll help deliver financial insights and reporting that support strategic decision-making across the business. Working closely with finance and cross-functional stakeholders, you’ll play a key role in planning, forecasting, reporting, and continuous improvement initiatives.

What You Will Do

Support annual budgeting, forecasting, and long-range planning processes, consolidate, analyze, and report financial results and forecasts, prepare financial reports, presentations, and insights for leadership teams, conduct variance analysis and provide recommendations to improve business performance, ensure the accuracy and integrity of financial data and reporting, develop and maintain financial models, dashboards, and reporting tools, partner with stakeholders across the business to drive informed decision-making and process improvements.

Why It Might Be a Fit

You’re a curious and analytical finance professional who enjoys transforming data into actionable insights. You thrive in a collaborative environment, communicate effectively with diverse stakeholders, and are motivated by problem-solving and continuous improvement.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Experience in financial analysis, FP&A, accounting, or a related finance function
• Strong analytical and problem-solving skills with attention to detail
• Advanced proficiency in Excel and financial modeling
• Experience interpreting and presenting financial data to business stakeholders
• Strong communication and relationship-building skills
• Ability to manage multiple priorities and work effectively in a fast-paced environment

Benefits

• Competitive rewards
• Participation in incentive and recognition programs
• Unique offerings that celebrate our industry
• Paid parental/partner leave
• TWE for Me Day
• Flexibility
• Rewards and discounts
• Health and wellbeing initiatives