FP & A Analyst

Full Time
Mid Level
Position Summary: As the FP&A Analyst you are responsible for analyzing financial data, creating financial models, and generating reports to assist in budgeting, forecasting, and monitoring key financial metrics. The position plays a crucial role in providing accurate and insightful financial analysis, supporting strategic decision-making processes, and optimizing financial performance.

Position Accountabilities/Responsibilities:
  • Support all aspects of financial reporting, including accuracy and efficiency of closing, forecasting, budget, and strategic cycles
  • Analyze financial data to identify trends, variances, and opportunities for improvement and present findings in a concise and meaningful narrative
  • Act as a trusted business partner to develop and maintain financial models in support of various business units and projects
  • Collaborate with cross-functional teams to gather relevant information for financial analysis
  • Support the monthly financial reporting process, including variance analysis and management reporting
  • Assist with administration and maintenance of FP&A system/tool
  • Prepare ad-hoc financial analyses and reports as needed to support decision-making
  • Continuously improve financial processes and systems to enhance efficiency and accuracy

Position Qualifications and Requirements:

Education: Bachelor’s degree in Accounting or Finance. MBA a plus.

Experience:  3 to 5 years of experience in a corporate finance or accounting role with a minimum of 2 years’ experience in FP&A. CRO industry preferred.

Required Skills:
  • Proficient in financial modeling, forecasting, and data analysis techniques
  • Strong analytical, critical-thinking, and business acumen skills
  • Excellent attention to detail and accuracy in financial reporting
  • Proven ability to dissect and solve problems while being able to develop/communicate solutions clearly, concisely, and completely to audiences of all levels
  • Ability to work independently, prioritize tasks, and meet deadlines in a high growth, fast-paced environment
  • Expertise in Microsoft Excel. (Index-Match, Sum-If, Sum-Product, Pivot Tables, XLOOKUP/VLOOKUP)
  • Knowledge of accounting principles and financial statement analysis
  • Experience working in various General Ledger and/or PSA applications (Netsuite and Certinia a plus)
  • Proven experience manipulating large sets of data accurately and efficiently
  • Excellent written and oral communication skills with experience interacting with and presenting to senior executives
  • IT savvy and technically curious with the desire to figure out system related challenges
  • Versatility, flexibility, and a willingness to work within constantly changing priorities
  • Proactive thinking with a can-do attitude
  • Ability to deal effectively with a diversity of individuals at all organizational levels
  • Commitment to excellence and high standards

Working Conditions: General office working conditions apply. Employee may be office or home based.  

Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa.

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