FP&A Financial Analyst
FP&A Financial Analyst
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Job Description
Job Summary:
Established and growing company with a very good working culture is seeking a FP&A - Financial Analyst which is newly created to join their team based in Columbia SC! This role will provide critical financial planning reporting and analysis to support the companys growth and operational efficiency. This position is integral to driving financial performance by delivering accurate forecasts insightful analysis and actionable recommendations to leadership. The Financial Analyst will combine strong analytical expertise with business acumen and the ability to clearly communicate complex data to diverse stakeholders. Included here are company benefits 33% bonus potential as well as relocation assistance. This company invests in the community regularly thru service projects. The company has received special recognition as well.
Essential Job Functions:
Financial Planning & Forecasting
- Lead the development of medium and long-range cash flow and capital planning strategies to support business expansion.
- Manage the monthly quarterly and annual budgeting and forecasting processes ensuring accuracy and alignment with organizational goals.
Financial Modeling & Analysis
- Build maintain and improve dynamic financial models to evaluate business initiatives operational performance and strategic projects.
- Conduct detailed variance analyses comparing actual financial results to budgets and forecasts identifying drivers and trends.
- Analyze manufacturing costs production efficiency and operational KPIs to provide actionable recommendations for improvement.
Business Partnership & Strategy Support
- Collaborate closely with operations leadership and cross-functional teams to identify opportunities for cost optimization and process improvements.
- Translate financial insights into clear data-driven recommendations that inform strategic decision-making.
Reporting & Communication
- Prepare and deliver financial reports dashboards and presentations for executive leadership and key stakeholders.
- Ensure accuracy consistency and integrity of financial data across systems and reporting platforms.
Competencies/Skills:
- Strong understanding of cash flow management forecasting methodologies and key performance indicators (KPIs).
- Advanced proficiency in Microsoft Excel with demonstrated expertise in building and managing financial models.
- Excellent analytical problem-solving and critical-thinking skills.
- Strong interpersonal and communication skills with the ability to convey complex information to both financial and non-financial audiences.
- Ability to thrive in a fast-paced high-growth environment while managing multiple priorities independently.
- Ability to embody the company core values.
Preferred Skills:
- Experience with financial reporting and data visualization tools such as Oracle BI Power BI or similar platforms.
- Proficiency in Microsoft PowerPoint and other presentation tools for executive-level reporting.
- Demonstrated ability to synthesize large complex datasets into concise actionable insights.
- Exceptional attention to detail with the ability to manage and interpret large quantities of financial and operational data.
- Collaborative mindset with proven success in working as part of a cross-functional team.
- Self-motivated results-oriented and eager to take initiative in driving continuous improvement.
Education/Experience:
- Bachelors degree in Finance Accounting Economics or related field required.
- Minimum 3 years of progressive experience in Financial Planning & Analysis (FP&A) or related financial roles.
- Must be authorized to work indefinitely in the USA without sponsorship
Physical Requirements:
Prolonged periods of sitting and standing (office setting)
Must be able to lift up to 15 pounds
Be able to sit stand stoop kneel for extended periods of time throughout the day
Supervisory Requirements:
None
Travel
As needed basis (under 10%)
Required Experience:
IC
Employment Type
Full-Time
