Financial Planning Analyst

TITLE : FP&A Analyst

100% onsite

Salary : around $90,000 + 10% bonus

HSA, 401k, MED / Dental / Vision, PTO / Vaca

Looking for someone strong in Data Analytics, Excel, and can assist in labor planning and support modeling. In this role, you will look at the company's KPI's, finances and operations and identify and present recommended actions for improvement.

You will provide financial visibility to upper management through reporting and analysis for presentations to the board and throughout the year as needed.

For example for business initiatives, financing activites, acquisitions, industry / peer group comparisons and other ad hoc projects.

About the Role :

• Collaborate with the Finance department to formulate strategies for the company's overall expansion, and provide advisory on short and long-term integrated financial and operational planning
• Actively engage with various business sectors, demonstrating a readiness to delve into the details
• Systematically evaluate and strategically gauge the company’s financial and operational requirements
• Offer financial analysis and advice related to activities, plans, targets, and business impellers to department heads and company management
• Assist in strategic business decisions with financial modeling and analysis, including impromptu modeling and analysis
• Enhance reliability in planning, forecasting, and reporting by constantly improving accuracy through comprehending the underlying business impellers, challenging assumptions and solving problems
• Augment and preserve operational and financial KPIs
• Sustain and constantly enhance the company's comprehensive short- and long-term financial predictions, which requires regular and systematic :
• Analysis of actual financial outcomes and key performance indicators, comparison against the forecast and previous results, and identification of reasons behind variances
• Facilitation of discussions with business and functional leaders to succinctly communicate your analysis, understand the business context of financial results and evolving business needs, convert financial insights into actionable operational recommendations, gather updated forecast inputs from a variety of sources, diligently respond to questions and requests for follow-up analysis
• Accountability for the accuracy, precision, and integrity of the financial forecast and all other analyses, establishing high credibility
• Build and fortify long-lasting professional relationships with business and functional leaders, finance team members, and the accounting team
• Advocate for the continuous improvement of the team, particularly regarding technological applications
• Be prepared to travel up to 10% of the time.

Requirements :

• BA in finance, accounting or economics
• 2-4 years of relevant work experience with focus on financial analysis
• Advanced in Excel, financial modeling, including scenario analysis and the ability to manipulate, analyze and interpret data
• Strong understanding of financial accounting and the relationships between financial statements
• Intellectually curious
• Strong GAAP understanding
• Work independently, adapt and pivot as needed
• High level of organization and high energy and self-motivation
2 days ago