FP&A Analyst

We are seeking a highly analytical and detail-oriented FP&A Analyst to support finance operations within a fast-paced, data-driven, and high-performance environment.

The ideal candidate has hands-on experience in FP&A functions including budgeting, forecasting, financial analysis, management reporting, and variance analysis, combined with exposure to General Ledger (GL) accounting processes and strong technical/data skills such as SQL and reporting tools.

This role is ideal for finance professionals who are comfortable working cross-functionally, supporting leadership teams, analyzing large datasets, and translating financial data into actionable business insights.

Who This Role Is For

We are looking for professionals who thrive in:
• Fast-paced finance and shared services environments
• Data-driven and analytical organizations
• Cross-functional business teams
• Strategic finance and operational finance roles
• High-growth and process-oriented environments
• Roles requiring ownership, accountability, and problem-solving

Role Overview

The FP&A Analyst will support key finance and analytical functions including:
• Budgeting and forecasting
• Financial modeling and analysis
• Variance and trend analysis
• KPI and business performance reporting
• GL analysis and topside journal support
• Financial planning and operational finance support
• Executive and management reporting
• Data extraction and reporting analysis

Depending on business needs, the role may also support multi-entity reporting structures, operational finance initiatives, systems/process improvement, and ad hoc strategic analysis.

Key Responsibilities

Financial Planning & Forecasting
• Assist in preparing budgets, forecasts, and financial plans
• Support monthly, quarterly, and annual forecasting cycles
• Analyze actuals versus budget and forecast results
• Assist in operational, headcount, and expense planning
• Support scenario planning and forecasting model improvements

Financial Analysis & GL Support
• Perform variance, trend, profitability, and financial performance analysis
• Support GL analysis including topside entries, accrual review, and reconciliations
• Assist in month-end reporting and financial review processes
• Prepare executive-ready financial reports, dashboards, and management presentations
• Support KPI tracking and business performance reporting

Data Analytics & Reporting
• Utilize SQL for data extraction, manipulation, and reporting analysis
• Analyze large datasets and provide actionable insights
• Assist in building and improving dashboards and reporting tools
• Support finance reporting automation and process improvements
• Work with ERP and reporting systems to ensure data accuracy and reporting efficiency

Business Partnership & Cross-Functional Support
• Partner closely with Accounting, Operations, HR, and leadership teams
• Support strategic decision-making through financial analysis and reporting
• Assist business units with budgeting and reporting requirements
• Support ad hoc analysis, projects, and process improvement initiatives

Required Qualifications
• Bachelor’s Degree in Finance, Accounting, Economics, or related field
• Minimum 3+ years of FP&A, financial analysis, corporate finance, or related finance experience
• Strong experience in budgeting, forecasting, and variance analysis
• Exposure to GL accounting processes, reconciliations, accruals, or month-end close
• Hands-on SQL experience for data extraction and reporting analysis
• Advanced Microsoft Excel skills
• Experience with ERP systems, finance systems, and reporting tools
• Strong analytical, problem-solving, and financial modeling abilities
• Excellent attention to detail and organizational skills
• Strong written and verbal communication skills
• Ability to work independently and manage deadlines effectively

Preferred Qualifications
• Experience supporting US-based companies or offshore/shared services environments
• Experience in SaaS, technology, BPO, or high-growth environments
• Exposure to multi-entity finance operations
• Experience with Power BI, Tableau, Power Query, VBA, or similar reporting/analytics tools
• Experience with Workday Adaptive, Hyperion, SAP BPC, or similar FP&A systems is highly preferred
• CPA, CFA, MBA, or equivalent certifications are an advantage
• Experience working cross-functionally with leadership teams is preferred

Application Instructions

To be considered for this position, please submit the following:
• Your application letter
• Unrestricted link to your updated resume/CV

Subject Line:
FPAA – YOUR FULL NAME

Only applicants who meet the required qualifications will be contacted.