FP&A Analyst

• Develop, interpret, and implement financial reporting related to strategic planning, budgeting, and forecasting
• Perform financial forecasting, reporting, and operational metrics tracking
• Perform monthly processes used in internal management reporting
• Establish and update unit costs for services provided with Service and Support leaders
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results and perform variance analysis to identify trends and anomalies
• Evaluate financial performance by comparing actual results with plans and forecasts
• Update financial models and analyses to support strategic initiatives
• Research, analyze, and synthesize data from multiple sources into business information
• Identify and drive process improvements, including creating standard and ad-hoc reports
• Support Business Unit leaders with data-driven analysis
• Perform other duties as assigned

• Intermediate knowledge of Financial Planning and Analysis functions
• Intermediate analytical and quantitative skillset, including utilization of BI and reporting tools
• Intermediate independent thinking and problem-solving skills
• Solid business acumen
• Motivated and organized self-starter with strong attention to detail and ability to manage multiple priorities
• Inquisitive, agile, and strong team player with excellent written, verbal, and interpersonal communication skills
• Ability to remain adaptable and resilient with an optimistic outlook aligned with the company’s culture and Core Values
• Strong proficiency with Microsoft Word, Excel, and Outlook
• Bachelor’s degree in Accounting, Finance, or Business, or equivalent combination of education and experience required
• 3+ years of financial planning and analysis related experience required
• Work in the office 3 days per week

Demonstrates strong capabilities in Financial Planning and Analysis, including financial forecasting, reporting, and variance analysis. Proficient in utilizing BI and reporting tools to support strategic initiatives and drive process improvements.

• Financial Planning And Analysis
• Financial Forecasting
• Variance Analysis
• Business Intelligence Tools
• Microsoft Excel

• Financial Reporting
• Operational Metrics Tracking
• Data Analysis
• Financial Modeling
• Budgeting
• Cost Analysis
• Trend Identification
• Process Improvement
• Ad-Hoc Reporting
• Quantitative Analysis

• Attention To Detail
• Independent Thinking
• Problem-Solving
• Team Player
• Communication Skills

• Financial Performance
• Strategic Planning
• Business Acumen
• Leadership Reviews
• Service And Support

• Microsoft Word
• Microsoft Excel
• Microsoft Outlook