Our client is seeking a detail-oriented, highly analytical FP&A Analyst to join their finance and accounting team. The FP&A Analyst will report to the Director of Finance & HR and will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and possess a process improvement mindset.
RESPONSIBILITIES
Assist in the preparation of annual budgets, forecasting, and long-term financial plans.
Develop and maintain financial models for various business functions and special projects.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Assist with the analysis and creation of income statement and balance sheets.
Collaborate with cross-functional team members to gather relevant information for financial analysis.
Support the monthly financial reporting process, including variance analysis and management reporting.
Prepare ad hoc financial analyses and reports as needed to support decision-making.
Assist in the evaluation of potential investments, mergers, and acquisitions.
Continuously improve financial processes and systems to enhance efficiency and accuracy.
Provide financial support as needed to other business functions
Actively participate in special projects to support company and departmental goals, visions, and requests.
EDUCATION AND EXPERIENCE
Bachelor's degree with a business, accounting, or finance concentration
MBA, CPA, and/or Public Accounting experience is a plus
3 - 4 years of experience in accounting/finance
Working knowledge of US GAAP, financial policies and procedures, and internal controls
Strong analytical and financial modeling skills
Strong understanding and utilization of ERP software
Advanced proficiency in Excel with pivot tables and formulas