FP&A Analyst
Wilmington, DE - USA
Job Summary
The FP&A Analyst will play a key role in delivering actionable financial insights management reporting and forecasting support across the organization. This role is responsible for enhancing visibility into business performance supporting strategic decision-making and identifying opportunities to improve financial processes and reporting efficiency.
This role is ideal for someone who thrives in a data-driven environment enjoys improving processes and can translate financial results into clear actionable insights.
Duties & Responsibilities
- Perform detailed variance analysis identifying key drivers and explaining results vs. forecast and prior periods
- Own and deliver monthly management reporting packages for senior leadership ensuring accuracy consistency and timeliness
- Develop clear concise presentations and forecast outputs for management and executive audiences
- Own budgeting and forecasting for operating expenses including marketing spend and operational cost efficiency
- Partner with cross-functional teams to deliver insights that drive spend optimization improve forecasting accuracy and enhance business performance
- Contribute to the implementation and improvement of internal financial reporting and planning systems ensuring data integrity and consistency across datasets
- Conduct ad hoc analyses and support special projects to inform business decisions
Required
- Bachelors degree in Finance Accounting Business or a related field
- 2 years of experience in FP&A financial reporting or a related analytical role
- Advanced Excel skills (financial modeling pivot tables data analysis)
- Strong analytical and problem-solving skills with attention to detail
- Ability to communicate financial concepts clearly to non-finance stakeholders
- Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment
Preferred
- Experience with financial planning and reporting tools (e.g. Adaptive Anaplan Fintastic)
- Experience with data querying tools (e.g. Snowflake SQL)
- Familiarity with BI and data visualization tools (e.g. Power BI)
- Experience in fintech lending or financial services
Required Experience:
IC
About Company
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