Financial Planning and Analysis Analyst (FP&A)
About Us:
We are currently seeking an enthusiastic and dynamic individual to join our team as we expand and grow our operations. As a pivotal member of our organization, the chosen candidate will collaborate closely with key leaders, reporting to the EVP of Operations while working in tandem with the full leadership team. This role presents an exciting opportunity for professional growth and development in a fast-paced environment. The FP&A Analyst is responsible for supporting the financial planning and decision-making processes across the organization. This role involves forecasting, variance analysis, and delivering solutions-based insights to senior leadership. The ideal candidate is analytical, detail-oriented, and a strong communicator with a solid understanding of financial principles.
Responsibilities:
Perform variance analysis comparing actual results to forecasts and budgets, identifying trends and key drivers.
Provide financial and strategic support for business cases, capital investments, and cost-saving initiatives.
Partner with various departments (e.g., Sales, Operations, Marketing) to understand and analyze key business drivers.
Prepare dashboards, financial reports, and presentations for executive leadership.
Support month-end and quarter-end close processes with financial analysis and reporting.
Contribute to the continuous improvement of FP&A tools, systems, and processes.
Support the leadership team as it relates to commission payments and statements.
Partner with payroll to track and coordinate special compensation arrangements for various employees.
Partner with the accounting team to maintain oversight of accounts receivables for the organization.
Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA a plus).
2–5 years of relevant experience in financial planning and analysis or corporate finance.
Strong proficiency in Microsoft Excel; experience with financial software is a plus.
Excellent analytical skills and attention to detail.
Strong communication and presentation skills.
Ability to work independently in a fast-paced environment and manage multiple priorities.
Take a proactive, solutions-oriented approach to problem solving and decision making.