Analyst, Financial Planning and Analysis

Job Summary/Overview

The FP&A Analyst provides broad exposure to all aspects of the Corporate Financial Planning & Analysis function. This position plays a key role in supporting financial reporting, budgeting, forecasting, performance analysis, and strategic planning activities across the organization. The analyst will assist in preparing and distributing management reports, analyzing financial and operational performance, monitoring key business metrics, and investigating variances to provide actionable insights to leadership.

The role also supports month-end and quarter-end close processes, executive and Board reporting, and a wide range of ad hoc analyses for business partners and senior management. With a strong emphasis on reporting and data analysis and a keen eye towards automation and process improvement, this position offers an excellent opportunity to develop core FP&A skills while gaining exposure to senior leadership, cross-functional teams, and the financial drivers of a global organization.

• Support the preparation and distribution of weekly, monthly, and quarterly financial reports, dashboards, and management reporting packages for corporate and business leadership.
• Help identify opportunities to automate reporting processes, improve data integrity, and streamline recurring financial analyses.
• Assist in developing, compiling, and analyzing the annual financial budget, monthly forecasts, and annual strategic business plan.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, working capital, and capital expenditures.
• Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance.
• Respond to ad hoc financial analysis requests from Corporate FP&A leadership and cross-functional business partners, providing timely and accurate insights to support decision-making
• Participate in month-end and quarter-end close activities, including analysis of financial results and preparation of management commentary.
• Assist in the preparation of executive-level presentations, including monthly operating reviews, forecast updates, and Board of Directors materials.
• Perform other financial planning, reporting, and analytical duties as assigned, gaining broad exposure to all aspects of the Corporate FP&A function.

Location:

Charlotte, NC, US, 28277

Requisition

The FP&A Analyst provides broad exposure to all aspects of the Corporate Financial Planning & Analysis function. This position plays a key role in supporting financial reporting, budgeting, forecasting, performance analysis, and strategic planning activities across the organization. The analyst will assist in preparing and distributing management reports, analyzing financial and operational performance, monitoring key business metrics, and investigating variances to provide actionable insights to leadership.

The role also supports month-end and quarter-end close processes, executive and Board reporting, and a wide range of ad hoc analyses for business partners and senior management. With a strong emphasis on reporting and data analysis and a keen eye towards automation and process improvement, this position offers an excellent opportunity to develop core FP&A skills while gaining exposure to senior leadership, cross-functional teams, and the financial drivers of a global organization.

• Support the preparation and distribution of weekly, monthly, and quarterly financial reports, dashboards, and management reporting packages for corporate and business leadership.
• Help identify opportunities to automate reporting processes, improve data integrity, and streamline recurring financial analyses.
• Assist in developing, compiling, and analyzing the annual financial budget, monthly forecasts, and annual strategic business plan.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, working capital, and capital expenditures.
• Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance.
• Respond to ad hoc financial analysis requests from Corporate FP&A leadership and cross-functional business partners, providing timely and accurate insights to support decision-making
• Participate in month-end and quarter-end close activities, including analysis of financial results and preparation of management commentary.
• Assist in the…