Location: United States (Remote/On-site/Hybrid)
Job Type: Full-Time
Department: Finance
Job Summary:
We are hiring an analytical and strategic FP&A Analyst to support financial decision-making through forecasting, budgeting, and performance analysis. The role requires a strong understanding of financial modeling and business metrics.
Key Responsibilities:
- Develop annual budgets and periodic forecasts
- Perform variance analysis and financial reporting
- Build financial models to support strategic initiatives
- Analyze operational data and provide actionable insights
- Collaborate with business units on financial planning
- Monitor KPIs and support executive-level decision-making
Qualifications:
- Bachelor’s degree in Finance, Economics, or Accounting
- MBA or CFA preferred
- 3+ years of experience in FP&A or corporate finance
- Strong Excel and modeling skills; experience with BI tools (e.g., Power BI, Tableau) a plus
- Knowledge of ERP systems (e.g., Oracle, SAP)