FP&A ANALYST

This FP&A Analyst role is ideal for someone who enjoys working with data, building reports, and partnering with finance leadership to support critical business decisions. The ideal FP&A Analyst is highly proficient in Excel, thrives in a fast-paced environment, and enjoys turning complex financial data into actionable insights.

FP&A Analyst

We are seeking an analytical and detail-oriented FP&A Analyst to support budgeting, forecasting, financial reporting, and business planning initiatives. This FP&A Analyst role is ideal for someone who enjoys working with data, building reports, and partnering with finance leadership to support critical business decisions.

The ideal FP&A Analyst is highly proficient in Excel, thrives in a fast-paced environment, and enjoys turning complex financial data into actionable insights.

Why This FP&A Analyst Opportunity Stands Out

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• High-impact role supporting budgeting and reporting initiatives
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• Direct exposure to Finance leadership and executive decision-making
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• Opportunity to support a major business transformation and system implementation
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• Hands-on experience with consolidations, forecasting, and financial planning
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• Collaborative team environment with mentorship from experienced leaders
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Key Responsibilities for the FP&A Analyst

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• Prepare and consolidate monthly financial reporting packages
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• Support annual budget preparation and forecasting processes
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• Gather, organize, and review financial schedules and reporting templates
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• Assist with financial consolidations and management reporting
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• Pull and analyze financial data to support business decision-making
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• Maintain Excel-based reporting models and schedules
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• Support ad hoc financial analysis and special projects
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• Partner with accounting and finance teams to ensure reporting accuracy
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Qualifications for the FP&A Analyst

Required:

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• Strong Excel skills with experience working in complex spreadsheets
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• Financial analysis, FP&A, accounting, or reporting experience
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• Ability to manage multiple deadlines and priorities
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• Strong attention to detail and organizational skills
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• Team-oriented approach with strong communication skills
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Preferred:

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• Experience with budgeting and forecasting
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• Manufacturing industry experience
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• Exposure to system implementations or process improvement initiatives
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• Experience with financial consolidations and reporting
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