Financial Planning & Analysis Analyst
Who You Are
You’re a curious, analytical finance professional who enjoys understanding the story behind the numbers. You bring a foundation in finance, accounting, or analytics, a careful approach to financial data, and the ability to turn analysis into clear insights. You’re comfortable collaborating across teams, asking thoughtful questions, and managing recurring deadlines while continuing to build your financial planning and analysis skills.
As an FP&A Analyst, you’ll support financial planning, forecasting, reporting, and analysis that help the company make informed business decisions. Reporting to the Director, Financial Planning and Analysis, you’ll work closely with Finance and business stakeholders to understand performance, investigate variances, and improve reporting processes. You’ll gain broad exposure to revenue and workforce planning, expense management, financial modeling, and profitability analysis while contributing to the company’s financial and operational performance.
What You’ll Do
- Support monthly and quarterly forecasts and the annual budgeting process by preparing templates, coordinating stakeholder inputs, and consolidating financial projections.
- Review forecast submissions for completeness and consistency, clarify assumptions, and document changes, risks, and opportunities related to revenue, staffing, and spending.
