Financial Planning & Analysis (FP&A) Analyst
Financial Planning & Analysis (FP&A) Analyst
Posted on :
03-09-2025
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1 Vacancy
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Job Description
We are partnered with a fast-growing mission-driven organization looking for an analytical and motivated FP&A Analyst to join their Finance team. This role is perfect for someone who enjoys working with data building models and providing insights that directly impact business strategy.
What Youll Do
In this role youll gain exposure to senior leadership and play a key part in shaping the companys financial future. Responsibilities include:
Assisting with budgeting forecasting and long-term financial planning
Performing variance analysis to explain trends in revenue expenses and cash flow
Developing and maintaining financial models to support decision-making
Preparing clear concise reports and dashboards for management
Partnering with business units to provide insights that guide strategy and operations
Supporting strategic projects such as pricing analysis cost optimization and investment planning
Required Skills & Experience
25 years of experience in financial analysis FP&A or corporate finance
Strong analytical and problem-solving skills
Advanced Excel proficiency (experience with Power BI Tableau or similar tools a plus)
Solid understanding of financial statements and business drivers
Strong communication skillsyou can explain financial data to non-financial stakeholders
Preferred
Bachelors degree in finance Accounting Economics or related field (MBA or CFA a plus)
Experience with ERP systems such as Oracle NetSuite SAP or Workday
#IND123
What Youll Do
In this role youll gain exposure to senior leadership and play a key part in shaping the companys financial future. Responsibilities include:
Assisting with budgeting forecasting and long-term financial planning
Performing variance analysis to explain trends in revenue expenses and cash flow
Developing and maintaining financial models to support decision-making
Preparing clear concise reports and dashboards for management
Partnering with business units to provide insights that guide strategy and operations
Supporting strategic projects such as pricing analysis cost optimization and investment planning
Required Skills & Experience
25 years of experience in financial analysis FP&A or corporate finance
Strong analytical and problem-solving skills
Advanced Excel proficiency (experience with Power BI Tableau or similar tools a plus)
Solid understanding of financial statements and business drivers
Strong communication skillsyou can explain financial data to non-financial stakeholders
Preferred
Bachelors degree in finance Accounting Economics or related field (MBA or CFA a plus)
Experience with ERP systems such as Oracle NetSuite SAP or Workday
#IND123
Required Experience:
IC
Employment Type
Full Time
Key Skills
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