Financial Planning & Analysis Analyst

The FP&A analyst is responsible for supporting the financial planning and analysis functions for a business unit or department, conducting quantitative analyses of information affecting budgets, expenses, and other financial projects.

Requirements

• Assist in creating accurate and insightful financial analysis in support of the FPA team initiatives
• Partner with business leaders monthly to review financial results, trends, and key drivers
• Participate in monthly reporting, forecasting, and budgeting cycles across various business units
• Maintain and enhance financial models, templates, and tools to enable scalable planning and analysis
• Conduct variance analysis (actuals vs forecast/budget/prior year) and articulate business drivers to Finance leadership and cross-functional stakeholders
• Leverage enterprise data systems (e.g., Oracle, SmartView, SAP BPC, Tableau) for structured reporting and performance monitoring
• Support the continuous improvement of FP&A processes, automation, and data quality
• Business acumen with a strong understanding of financial statements and performance metrics
• Great modeling skills (Excel), with exposure to planning/reporting tools (Oracle SmartView, SAP BPC, Tableau, etc.)
• Strong communication and storytelling abilities—able to synthesize financials for non-financial stakeholders
• High attention to detail; accountability for data accuracy
• Time management and ability to thrive under tight deadlines
• Curiosity and learning mindset—proactively seeks to understand business operations

Benefits

• Competitive salaries and opportunities for growth
• Health & Wellness - Medical, Dental, Visions and Life Insurance
• 401k and a match component
• Tuition reimbursement