Financial Analyst, FP&A

Responsibilities

• Assist with the preparation, coordination, and distribution of monthly performance reporting and dashboards against forecast, budget, and prior year.
• Support variance analysis by identifying key drivers, trends, risks, and opportunities.
• Assist with annual planning, monthly forecasting, and related data collection activities.
• Prepare routine and ad‑hoc financial reports, analyses, and summaries for Finance and business partners.
• Validate financial and operational data to ensure reporting accuracy and consistency.
• Support basic financial modeling and analysis of operating metrics, financial performance, and business trends.
• Partner with FP&A team members and cross‑functional stakeholders to gather inputs, clarify assumptions, and support deliverables.
• Assist with month‑end close support, including analysis related to accruals, reclasses, and forecast‑to‑actual comparisons.
• Maintain and improve recurring reports, templates, and supporting documentation.
• Contribute to process improvements that enhance reporting quality, efficiency, and data integrity.

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 2-4 years of experience in Finance, Accounting, FP&A, or related analytical role
• Experience with financial analysis, forecasting, reporting, or planning preferred
• Exposure to financial systems, planning tools, or ERP/reporting platforms preferred