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Financial Analyst

The FP&A Analyst will support financial planning, forecasting, reporting, and business analysis activities for a growing business division. This role partners closely with commercial, operations, and business leaders to provide financial insights that support strategic decision-making and operational performance. The ideal candidate is analytical, detail-oriented, and eager to grow within a fast-paced FP&A environment.

Office Environment: This person will have the opportunity to work in a hybrid environment 2 days in the office, 3 days remote

Essential Duties & Responsibilities

• Support the monthly financial close and reporting process for the business division.
• Analyze revenue, gross margin, operating expenses, and key business drivers to identify trends, risks, and opportunities.
• Assist with the development of quarterly forecasts, annual budgets, and long-range financial plans.
• Partner with Sales, Operations, and other cross-functional teams to gather inputs and improve forecast accuracy.
• Work with department leaders to monitor spending and support informed financial decision-making.
• Perform variance analysis to explain differences between actual results, forecasts, and budget expectations.
• Prepare financial reports, dashboards, and management presentations for leadership review.
• Assist in tracking and enhancing key performance indicators (KPIs) used to measure financial and operational performance.
• Build and improve financial models, reporting tools, and forecasting processes.
• Provide ad hoc financial analysis and support strategic business initiatives as needed.
• Collaborate with corporate finance teams to support reporting and planning requirements

Knowledge, Skills & Abilities

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 1–2 years of experience in FP&A, corporate finance, or a related analytical role.
• Strong analytical and problem-solving skills with the ability to interpret financial data and provide actionable insights.
• Working knowledge of financial statements, budgeting, forecasting, and variance analysis.
• Advanced proficiency in Microsoft Excel and PowerPoint required; experience with Power BI, OneStream, Microsoft Dynamics 365, and ERP systems preferred.
• Excellent attention to detail and organizational skills.
• Strong written and verbal communication skills, with the ability to present financial information to both finance and non-finance audiences.
• Ability to work independently while managing multiple priorities and deadlines in a fast-paced environment.
• Self-motivated with a strong willingness to learn, develop, and grow within a dynamic finance organization