About this role

Monthly management reporting to analyze variances between actuals and the budget/forecast
Drive the preparation and consolidation of budget and forecast deliverables to ensure accurate financial planning.
Conduct detailed vendor-level variance analysis to help track operational expenses and identify spending trends.
Manage headcount analytics and partner with business leaders to ensure alignment with approved staffing budgets.
Collaborate with the team to identify and implement opportunities to continuously improve and automate financial processes, enhancing efficiency and accuracy.
Act as a super user for our cloud-based corporate financial consolidation system.

Bachelor’s degree in Finance, Accounting, Economics, Business, or similar field.
2-4 years of progressive experience in corporate FP&A, finance, or a related analytical role.
Advanced proficiency in Microsoft Excel, with proven experience building dynamic financial models and utilizing advanced functions (e.g., XLOOKUP, INDEX/MATCH, SUMIFS) for complex data manipulation.
Proven experience utilizing financial planning software (e.g., OneStream, Hyperion) and ERP systems (e.g., SAP, Oracle) to drive forecasting and reporting.

FP&A Financial Analyst

Key skills