Job Summary
Supports financial planning and analysis activities that drive informed decision-making across the organization. Performs advanced budgeting, forecasting, and variance analysis to ensure accurate financial results and actionable insights. Utilizes data analytics and reporting tools to improve processes and enhance financial transparency. Collaborates with cross-functional teams to strengthen financial performance and operational efficiency.
Job Duties
Partner with Accounting during month-end close to accruals and review general ledger activity.Reconcile forecast-to-actual variances and provide detailed variance analysis.Prepare monthly reporting packages including dashboards and executive summaries.Support development of annual budgets and quarterly forecasts, ensuring accuracy and timeliness.Extract and analyze financial and operational data using SQL and other enterprise systems.Enhance reporting processes and templates to improve efficiency and data integrity.Automate recurring workflows using Excel, SQL, and FP&A tools to streamline operations.Assist with enhancements to financial planning systems and analytics capabilities.Collaborate with business partners to provide insights and recommendations for performance improvements.Other duties as assigned.
Education and Work Experience
Bachelor’s degree in Finance, Accounting, Economics, or related field.2–4+ years of experience in FP&A, corporate finance, or related analytical roles.Experience with budgeting, forecasting, financial modeling, and management reporting.Intermediate Excel and basic SQL skills.Strong understanding of accounting and financial statements (P&L, balance sheet, cash flow).Excellent analytical, problem-solving, and communication skills.Ability to manage multiple tasks and deadlines with accuracy and attention to detail.Strong organizational skills and ability to work independently and collaboratively.
