FP&A Analyst

FP&A Analyst plays a critical role in shaping financial insight, supporting strategic initiatives, and guiding the organization’s growth. The position includes developing and maintaining advanced financial statements, delivering data-driven analysis, and strengthening processes and reporting capabilities.

Requirements

• Provide accurate and timely financial reporting and insights for monthly and quarterly management reviews.
• Manage and execute the monthly, quarterly, and annual consolidation process, ensuring all deadlines are met.
• Conduct variance analysis and recommend actionable improvements to drive performance.
• Collaborate with Accounting, Operations, and Leadership to align financial strategies with operational goals.
• Develop and maintain detailed financial models, forecasts, and budgets across income statement, balance sheet, cash flow, headcount, and capital planning.
• Create reports and dashboards that highlight performance trends and key metrics.
• Manage consolidation-related activities such as changes to the chart of accounts, entity reporting hierarchies, consolidation mappings, intercompany eliminations, and other processes/controls.
• Partner with business leaders to interpret results, uncover opportunities, and support data-driven decisions.
• Support strategic projects through scenario analysis, sensitivity modeling, and business case development.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Tuition Reimbursement
• Relocation Assistance