FP&A Analyst

Key Responsibilities

• Support annual budgeting, monthly forecasting, and long-range financial planning processes.
• Maintain and enhance financial models used for forecasting, growth planning, and strategic decision-making.
• Analyze actual results versus budget and forecast, providing variance analysis and actionable insights.
• Partner with operational leaders to evaluate spending, headcount, and key business performance drivers.
• Develop scenario analysis and financial modeling to support growth initiatives, new locations, and strategic investments.
• Prepare recurring financial reports, dashboards, and presentations for leadership.
• Drive process improvements, reporting automation, and data accuracy in partnership with Finance and Business Intelligence teams.

Requirements & Tech Stack

• Advanced Excel skills with experience building and maintaining financial models.
• Strong analytical, communication, and problem-solving skills with the ability to work in a fast-paced, growth-focused environment.
• Exposure to NetSuite, Adaptive, Anaplan, Power BI, Tableau, SQL, or similar tools is a plus.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 0–3 years of experience in FP&A, accounting, corporate finance, or a related analytical role.