Job Description
We are seeking an innovative, detail-oriented, and highly analytical FP&A Analyst to join our finance team!
- The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.
- As an FP&A Analyst, your job responsibilities include the following:
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans
- Maintain and enhance financial models
- Analyze financial data to identify trends, variances, and opportunities for improvement
- Collaborate with cross-functional teams to gather relevant information for financial analysis
- Support the monthly financial reporting process, including variance analysis and management reporting
- Prepare ad-hoc financial analyses and reports as needed to support decision-making
- Assist the treasury and investor relations functions with future funding processes
- Continuously improve financial processes and systems to enhance efficiency and accuracy
- We would love to meet you if you have:
- A working knowledge of accounting principles and financial statement analysis
- Proficiency in Microsoft Excel, Word, PowerPoint and financial software applications (NetSuite and Power BI would be an added bonus)
- Strong financial modeling and analytical skills
- Excellent communication and interpersonal skills (with the ability to interact with various management levels)
- Ability to work independently and collaboratively in a fast-paced environment
- Strong attention to detail and problem-solving abilities
- Ability to manage multiple tasks and adapt to a changing environment
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 1-3 years of experience in financial planning and analysis, investment banking, or a similar role