Fp&A Analyst Jobs

Reporting to the Manager of Financial Planning and Analysis, the Financial Analyst will support the FP&A services within the different company departments. This role will directly partner with various business units to help develop long-term investment strategies in key initiatives. The ideal candidate must be a passionate self-starter with excellent analytical capabilities. The ideal candidate will have relevant knowledge and experience in financial analysis and planning. This position requires the ability to perform across teams and projects, solve complex problems, and take a new perspective using existing solutions.

This position would be required to work onsite at our Headquarters 1 day a week.

Responsibilities

• Provide support for the consolidation of financials during month end close/forecasting and quarterly/annual planning
• Monitor monthly expenses and alert business partners and the Finance team on any unusual variances
• Act as the key finance stakeholder in cross functional teams
• Supporting ROI/NPV models for new business initiatives and provide recommendations to senior leadership
• Carry out short and long term financial planning to drive growth and profitability improvements through financial analysis to identify key opportunities and leverage points
• Hold regular meetings with business partners to discuss financial results and identify areas for improvement
• Implement and drive the execution of financial and operational performance metrics for new initiatives
• Manage the relationships with business partners and eliminate or reduce costs where possible
• Perform expense analysis including the review of allocation expenses and variance research
• Recommend process improvements to enhance accuracy, efficiency and overall effectiveness

• A minimum of 3 years experience in corporate finance, or related forecasting/planning experience
• Proficient in Microsoft Excel
• CPA
• Bachelor's degree in Economics, Finance, Accounting or a related field
• Previous experience in supply-chain and e-commerce preferred
• Working knowledge of SQL, SAP, and Tableau
• Strong analytical skills with ability to perform complex financial modeling

Skills

• Highly motivated and organized
• Highly analytical and detail oriented
• Effective and proactive communicator
• Ability to prioritize and handle multiple simultaneous assignments
• Able to work effectively with minimal supervision