Financial Analyst, Commercial FP&A

A company is looking for a Financial Analyst, Commercial FP&A - OpEx.

Key Responsibilities

Lead the annual planning and monthly forecasting process, analyzing variances and maintaining planning calendars

Collaborate with Accounting during month-end and quarter-end close to ensure accurate accruals and results analysis

Gather and analyze complex data sets to develop actionable insights for strategic decision-making and business growth

Required Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business, or a related field

Minimum of 4 years of experience in FP&A, accounting, consulting, or a related field

Advanced skills in Excel or Google Sheets for working with large data sets

Familiarity with U.S. GAAP accounting principles and budget management processes

Ability to work from an office location for part of the work week