FP&A ANALYST

The Corporate FP&A Analyst supports the company’s financial planning, forecasting, and performance reporting processes. This role provides critical analytical and modeling support to help drive strategic and operational decision‑making across the enterprise. The Analyst will work closely with the Manager of Corporate FP&A, as well as finance and business leaders across corporate functions and business units, to deliver accurate, insightful, and timely financial analyses.

This position offers exposure to executive‑level reporting, investor relations materials, and corporate strategic initiatives within a high‑performing, publicly traded organization.

• Support enterprise‑wide budgeting, forecasting, and long‑range planning processes.
• Maintain and update financial models used for scenario planning and sensitivity analysis.
• Partner with functional leaders to collect, validate, and analyze budget inputs.
• Consolidate and reconcile financial submissions from business units and corporate functions.

• Prepare monthly management reports, dashboards, and variance analyses.
• Assist in analyzing actual performance versus budget and forecast to identify trends and key business drivers.
• Partner with the accounting team during month‑end close to ensure reporting accuracy.
• Contribute to Board and investor reporting materials through data validation, charting, and analysis.

• Conduct ad hoc analyses to support strategic initiatives, cost optimization, and investment decisions.
• Evaluate cost structures, margin drivers, and productivity metrics across the business.
• Support capital expenditure and ROI analyses, including new investments and M&A opportunities.

• Enhance reporting tools, templates, and models to improve efficiency and consistency.
• Leverage financial systems such as Hyperion and Power BI to automate reporting and ensure data accuracy.
• Support continuous improvement initiatives within the FP&A Center of Excellence.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2–4 years of experience in financial planning & analysis, corporate finance, or a related analytical role (manufacturing or public company experience preferred).
• Strong financial modeling, analytical, and Excel skills.
• Experience with Hyperion, Power BI, or similar financial systems is a plus.
• Excellent attention to detail and ability to work under tight deadlines.
• Strong communication and collaboration skills with the ability to partner cross‑functionally.
• Self‑starter with intellectual curiosity and a passion for continuous improvement.
• BS in Finance, Accounting, or Economics required.
• Excellent spreadsheet and financial analysis skills; using if‑then statements, macros, pivot tables, dashboards and reference lookups.
• Strong analytical and problem‑solving skills with independent judgment.
• Strong oral and written communication skills.
• Capable of handling multiple database systems and complex data compilation, with a strong preference for candidates who have hands‑on experience with Power
  
  BI for data analysis and reporting.
• Excellent Finance, forecasting and analysis skills.
• Results‑oriented contributor must demonstrate business acumen and resourcefulness.
• Knowledge of ERP systems and database structures.
• Strong operational finance knowledge and problem resolution skills.
• Outstanding collaboration and teamwork skills.