Financial Analyst

FP&A Analysts are integral to a company’s finance function, focusing on financial planning, budgeting, forecasting, and performance analysis. Working closely with executives, including CFOs and department heads, to provide actionable insights that guide strategic and operational decisions. The role combines analytical skills, financial modelling, and business acumen to evaluate past performance, predict future trends, and identify opportunities for growth or cost optimization.

• Financial Planning and Budgeting:
  Build and consolidate annual budgets for departments and the organization, ensuring alignment with strategic goals.
• Forecasting and Modeling:
  Develop financial models to project revenue, expenses, and cash flow, supporting scenario analysis and decision‑making.
• Variance Analysis:
  Compare actual performance against budgets and forecasts, identify discrepancies, and provide explanations for management.
• Management Reporting:
  Prepare reports, dashboards, and presentations for senior leadership, highlighting key financial metrics and trends.
• Strategic Support:
  Evaluate new projects, investments, and financing options, offering recommendations to optimize financial outcomes.
• Collaboration:
  
  Liaise with department heads and business partners to gather data, challenge assumptions, and ensure accurate financial insights.
• Special Projects:
  Participate in ad hoc analyses, such as mergers, acquisitions, or operational efficiency initiatives.

• Bachelor's Degree is required (Accounting, Finance or Economics preferred).
• 0–5 years relevant experience.

• Medical insurance
• Health Savings Account
• Vision insurance
• Life insurance
• 401(k)
• Pension Plan
• Paid time off
• Referral program
• Employee Assistance

On Site

Consistently introduces new ideas and demonstrates original thinking.

Works well as a member of a group.

Shows intense and eager enjoyment and interest.

Devoted to a task or purpose with loyalty or integrity.

Capable of carrying out a given task with all details necessary to get the task done well.

Inspired to perform well by an ability to drive new ventures within the business.

Inspired to perform well by having ample time to pursue work and interests outside of work.

Inspired to perform without outside help.

Inspired to perform well by the chance to take on more responsibility.

Inspired to perform well by the ability to contribute to the success of a project or the organization.

Inspired to perform well by the completion of tasks.

Bachelors or better in Accounting or related field.

Bachelors or better in Economics or related field.

Bachelors or better in Finance or related field.

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.