Financial Analyst

The FP&A Analyst will support financial planning, forecasting, reporting, and business analysis activities for a growing business division. This role partners closely with commercial, operations, and business leaders to provide financial insights that support strategic decision-making and operational performance. The ideal candidate is analytical, detail-oriented, and eager to grow within a fast-paced FP&A environment.

Office Environment:
This person will have the opportunity to work in a hybrid environment 2 days in the office, 3 days remote.

• Support the month-end close cycle and assist in preparing financial reports for the business unit.
• Evaluate revenue performance, gross margins, operating costs, and other business metrics to uncover trends, risks, and growth opportunities.
• Contribute to the preparation of quarterly forecasts, annual operating budgets, and long-term financial plans.
• Collaborate with Sales, Operations, and cross-functional stakeholders to collect business inputs and strengthen forecasting accuracy.
• Partner with department managers to track expenses and enable effective financial decision‑making.
• Conduct variance analysis by comparing actual results against budgets and forecasts, providing clear explanations for differences.
• Develop financial reports, dashboards, and presentations for leadership and management review.
• Support the monitoring and improvement of key performance indicators (KPIs) related to financial and operational performance.
• Enhance financial models, reporting capabilities, and forecasting methodologies to improve efficiency and accuracy.
• Provide ad hoc analysis and financial support for strategic projects and business initiatives.
• Coordinate with corporate finance teams to ensure alignment with reporting and planning requirements.

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• 1–2 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or a similar analytical function.
• Strong analytical mindset with the ability to interpret complex financial information and translate it into meaningful business insights.
• Solid understanding of financial statements, budgeting, forecasting, and variance analysis principles.
• Advanced skills in Microsoft Excel and PowerPoint; familiarity with Power BI, One Stream, Microsoft Dynamics 365, and ERP platforms is an advantage.
• High level of accuracy, attention to detail, and strong organizational capabilities.
• Excellent communication and presentation skills, with the ability to convey financial concepts to both finance and non‑finance stakeholders.
• Proven ability to manage multiple priorities and meet deadlines in a fast‑paced environment.
• Proactive, self‑driven, and eager to learn and grow within a dynamic finance team.