C
- Esperienza
- 2+ anni
- Stipendio
- USD 70,000 – USD 90,000 / year
- Aperture
- 1
- Pubblicato
- 6 giorni fa
- Modalità di lavoro
- In ufficio
- Requisiti di ammissibilità
- <p>Applicants should have at least 2 years of relevant FP&A experience and the ability to work in a hybrid environment. The role is suitable for finance professionals who can partner with both finance and non-finance teams and communicate insights effectively.</p>
- Riprendere
- È necessario candidarsi
Descrizione del lavoro
Overview
This role is for an FP&A Analyst joining a finance team at a growing organization. The position offers close collaboration with senior leaders, involvement in strategic business decisions, and hands-on experience in planning, forecasting, and financial modeling.
Planning and Forecasting
- Contribute to the annual budget cycle and quarterly forecast updates across several business units.
- Create and update monthly forecasts for financial performance and cash flow, while flagging important risks and upside opportunities.
- Design financial models to support scenario planning, sensitivity testing, and long-range forecasts.
- Assist with capital allocation initiatives, investment evaluations, and M&A modeling when required.
Reporting and Financial Analysis
- Take ownership of weekly KPI and scorecard reporting, making sure deliverables are accurate and on time.
- Prepare reporting materials for monthly P&L reviews and budget meetings.
- Carry out variance analysis, spot business trends, and turn findings into practical recommendations for leadership.
- Compare actual results with budget and forecast, then explain key drivers and implications.
- Support the creation of board presentation decks and related materials.
Process Improvement
- Look for ways to streamline FP&A workflows, reporting routines, and automation opportunities.
- Work closely with Finance and operational partners to maintain data accuracy and consistent reporting.
- Promote strong practices around financial reporting, data quality, and business intelligence tools.
Requirements
- At least 2 years of experience in FP&A.
- Hands-on financial modeling experience, preferably using Vena.
- Solid background in budgeting, forecasting, and variance analysis.
- Ability to present financial insights clearly to both finance and non-finance audiences.
- A detail-focused, proactive mindset with strong problem-solving ability.
Compensation and Benefits
The role offers a competitive annual salary in the range of $70,000 to $90,000.
Work Environment
This is a hybrid work arrangement.
Additional Information
The opportunity provides high visibility with senior leadership, meaningful influence on business performance, and broad exposure to financial planning, strategic analysis, and process improvement.