FP&A Analyst


Job Summary

We are looking for a Financial Planning & Analysis (FP&A) Analyst to help drive and lead a variety of projects and processes across our financial, budgeting, & procurement reporting as well as planning, coordination, and analysis.

Responsibilities

Essential and other important responsibilities and duties may include, but are not limited to the following

  • Plays a key role in management of the annual budget process including monitoring department budgets for compliance, trends, expenditure and funds carry-over process
  • Provide monthly and quarterly data collection, forecasting, analysis, and reporting
  • Support procurement efforts including solicitation review, summarizing proposals received, purchase order review and execution, and reporting.
  • Perform expense reporting variance analysis and research while monitoring departmental financial results.
  • Assists in developing and updating policies, procedures, and forms

Required Qualifications

  • Bachelor’s degree in business, finance, accounting, management or related field
  • 1+ years of professional work experience
  • Advanced Excel skills
  • High learning agility
  • Strong project management/organizational skills
  • Excellent written and verbal communication skills
  • Strong interpersonal skills to interface with senior leaders and discuss issues and plans
  • Project Management & previous FP&A experience are a plus

The ideal candidate will:

  • be adept at managing multiple priorities in a dynamic environment
  • be a self-motivated individual with the ability to identify issues/opportunities for improvement and be proactive in addressing them
  • have advanced analytical mind to synthesize data and develop innovative solutions and recommendations to provide to senior leaders
  • Have the ability to effectively isolate and analyze significant trends and practices from detailed records and factual material and exercise sound judgment in arriving at conclusions.
  • Have strong and effective organizational, interpersonal, mathematical, and written and oral communication skills, including the ability to compile, organize, and present comprehensive data and statistics in clear, concise, logical terms.
  • Have strong and proficient technology skills, especially Microsoft Excel, and be able to produce accurate and professional documents.
  • Be able to effectively handle multiple projects and responsibilities while demonstrating attention to detail and a high level of accuracy.
  • Be able to work independently and as part of a team.
  • Be a fast learner who can self-source information to quickly develop a working knowledge of the organization and its policies, procedures, functions, and operations.

Apply to position:

FP&A Analyst

This position is available for both men and women
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