Financial Planning Analyst
We are seeking a driven FP&A Analyst to support key financial planning and analysis activities within our rapidly growing organization.
This role is perfect for someone with 3-5 years of experience in finance or accounting who is eager to make an early impact.
The ideal candidate should have a solid background in financial modeling, forecasting, and analysis, particularly using tools like NetSuite and Oracle PBCS.
Candidates transitioning out of Investment Banking looking for a high visibility position with a PE backed company or candidates coming from a high growth company in an FP&A capacity would likely find this job most rewarding.
This company has over 160 brands and offers exposure to M&A.
Responsibilities :
- Support the development and management of the annual operating plan, budgeting, and quarterly forecasting processes.
- Assist in creating and maintaining detailed financial models, forecasts, and budgets.
- Conduct variance analysis to spot trends, risks, and potential opportunities.
- Prepare comprehensive financial reports and presentations for senior leadership on a monthly, quarterly, and annual basis.
- Collaborate with various departments to collect relevant data and insights for financial analysis.
- Provide financial analysis and decision support for strategic initiatives.
- Assist in due diligence efforts for acquisitions.
- Participate in ad-hoc projects and analyses as needed.
Knowledge, Skills, and Abilities :
- Exceptional attention to detail.
- Ability to thrive in a fast-paced, dynamic environment.
- Strong communication skills, with the ability to effectively convey information across all levels of the organization.
- Excellent written and verbal communication abilities.
- Strong organizational, analytical, and problem-solving skills.
- Proven ability to manage time effectively and meet deadlines.
Education and Experience :
- Bachelor's degree in Accounting, Finance, or a related field, or equivalent work experience.
- 3-5 years of experience in FP&A, accounting, or finance-related roles.
- An MBA or CPA is a plus.
- Advanced proficiency in Microsoft Excel.
- Experience with financial ERPs or systems (experience with NetSuite or Oracle PBCS is a plus).
This opportunity is ideal for someone who is eager to contribute to a growing company and take on significant responsibility early in their career.
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