FP&A Analyst

We don't need someone to update the budget template. We need someone who can tell the leadership team what the numbers mean and what to do about them.

Right now, too much of our finance time goes into pulling data together and not enough into using it. You'll change that. You'll build the forecast people actually trust, find the story in the variances, and sit in the room when decisions get made.

If you've ever finished a model and thought "the interesting part is what we do with this," keep reading.

Key Responsibilities Create complex models, budget and forecast

Analyze financial results, identify variances, and explain key trends

Prepare financial reports, dashboards, and KPI analyses

Analyze revenue, margins, expenses, inventory, and profitability

Partner with Accounting, Sales, Purchasing, and Operations to evaluate performance and identify cost saving opportunities

Support reporting improvements, data accuracy, and ERP system optimization

Provide ad hoc financial analysis and reporting to management

Bachelor's degree in Finance, Accounting, or related field5 years of experience in FP&A, financial analysis, or accounting

Advanced Excel skills and strong financial modeling abilities

Experience with ERP systems;
Microsoft Dynamics 365 Business Central preferred

Experience in distribution, or manufacturing preferred

Experience with Microsoft Dynamics 365 Business Central

Experience with multi-location or multi-entity businessesA CPA, CFA or MBA is a plus