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.