FP&A Analyst

• Act as co-collaborator with business stakeholders, providing strategic financial guidance and analysis
• Partner with operational teams to develop and implement financial strategies
• Facilitate cross-functional collaboration to ensure alignment of financial goals with business objectives
• Support business units in financial decision-making processes, including investment appraisals and cost management
• Drive continuous improvement initiatives through automation to enhance financial processes
• Collaborate with various departments to design, implement, and monitor internal controls to ensure financial compliance and limit potential risk exposure
• Lead preparation of financial models, annual budgets, rolling forecasts, and variance analysis
• Ensure business alignment with strategic goals through collaboration with department heads
• Analyze financial performance key performance indicators (KPIs) and provide recommendations into driving business decisions
• Prepare and present monthly, quarterly, and annual financial reports to senior management
• Conduct variance analysis to report on ROI and risks, and opportunities
• Perform scenario modeling to evaluate the impact of business changes or potential risks on financial outcomes
• Collaborate with HR and department heads to develop accurate headcount plans, including scenario analyses to support strategic workforce decisions
• Review quarterly and annual P&L and B/S of the service business

• Bachelor’s degree in finance, Accounting, Business Administration, or related field
• Proven experience in FP&A with a focus in business partnering roles, a plus (preferably at a mid-to-large-sized organization)
• Analytical thinking and problem-solving skills
• Strategic mindset with the ability to see the big picture
• Detail-oriented with a high degree of accuracy
• Strong organizational and time management skills
• Ability to adapt to a fast-paced and changing environment
• Proactive and self-motivated with a commitment to continuous learning
• Strong proficiency in financial modeling, analysis, and reporting
• Excellent communication and interpersonal skills
• Ability to work collaboratively and influence stakeholders at all levels
• Advanced knowledge of financial software and tools (e.g., Excel, ERP systems)
• Proficiency in advanced Excel functions, Power BI, and/or other automation tools/apps
• Self-starter with the ability to own the problem and the solution in a finance working environment

MBA or relevant certification (e.g., CFA, CPA) preferred but not required

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment