FP&A Analyst

Responsibilities

• Support monthly, quarterly and annual budgeting, rolling forecasts and strategic planning processes
• Own key finance processes including scenario modeling, workforce planning and management reporting
• Partner with business leaders to monitor and validate financial forecast assumptions, ensuring accuracy
• Develop high-quality, quantitative financial analysis including monthly P&L reports, what-if analysis, trend analysis and budget to actual variances
• Monitor key performance indicators, analyze trends, investigate variances and identify growth opportunities
• Prepare deliverables for Executive and Board meetings, in partnership with business stakeholders
• Help optimize existing financial planning tool and develop meaningful, concise, and accurate business reporting to inform business leaders and executives
• Help implement a financial planning tool and build our financial forecasting model in the tool, including full P&L, balance sheet and cash flow modeling
• Develop and implement strategies to simplify or automate routine data manipulation tasks
• Own ad-hoc financial analysis projects driven by business needs

Requirements

• Knowledge in Finance, Management Information Systems, Business Administration, Data Analytics or a related field
• Ability to work in Finance / FP&A, business intelligence or consulting
• Advanced spreadsheet modeling skills
• Excellent attention to detail, leading to accurate, error-free deliverables
• Ability to “see beyond the numbers” to understand the context and purpose of financial data and reports
• Ability to work with Essbase, Adaptive Insights, Anaplan, Hyperion, Cognos or similar financial planning tools a plus
• Ability to work with BI tools such as Tableau or Qlik a plus
• AWS Cloud Practitioner Certification (required within 1 year of hire)