About the Role

We are seeking a highly motivated and analytical FP&A Analyst to join our dynamic finance team. This role will play a critical part in driving strategic decision-making by providing insightful financial analysis and reporting.

Responsibilities

Financial Planning & Analysis:

• Develop and maintain financial models, forecasts, and budgets.
• Conduct variance analysis to identify trends and opportunities.
• Prepare insightful financial reports and presentations.
• Support the annual budgeting and forecasting processes.

Business Analysis:

• Collaborate with business partners to understand their needs and provide financial support.
• Analyze operational performance metrics and identify areas for improvement.
• Conduct ad-hoc analysis to support strategic initiatives.

Data Analysis & Reporting:

• Utilize advanced Excel and data visualization tools to create compelling reports.
• Develop and maintain automated reporting processes.
• Ensure data accuracy and integrity.

Process Improvement:

• Identify opportunities to streamline financial processes and increase efficiency.
• Implement process improvements and automation to enhance productivity.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 6+ years of relevant FP&A experience.
• Strong analytical skills and problem-solving abilities.
• Advanced proficiency in Excel, including financial modeling and data analysis.

Preferred Qualifications

• MBA or CPA certification.
• Knowledge of ERP systems (Sage, Dynamics).

If you are a highly motivated individual with a passion for finance and a desire to contribute to a dynamic team, we encourage you to apply.