FP&A Analyst We are seeking an analytical and detail-oriented FP&A Analyst to support budgeting, forecasting, financial reporting, and business planning initiatives. This FP&A Analyst role is ideal for someone who enjoys working with data, building reports, and partnering with finance leadership to support critical business decisions. The ideal FP&A Analyst is highly proficient in Excel, thrives in a fast-paced environment, and enjoys turning complex financial data into actionable insights. Why This FP&A Analyst Opportunity Stands Out High-impact role supporting budgeting and reporting initiatives Direct exposure to Finance leadership and executive decision-making Opportunity to support a major business transformation and system implementation Hands-on experience with consolidations, forecasting, and financial planning Collaborative team environment with mentorship from experienced leaders Key Responsibilities for the FP&A Analyst Prepare and consolidate monthly financial reporting packages Support annual budget preparation and forecasting processes Gather, organize, and review financial schedules and reporting templates Assist with financial consolidations and management reporting Pull and analyze financial data to support business decision-making Maintain Excel-based reporting models and schedules Support ad hoc financial analysis and special projects Partner with accounting and finance teams to ensure reporting accuracy Qualifications for the
FP&A Analyst Required:
Strong Excel skills with experience working in complex spreadsheets Financial analysis, FP&A, accounting, or reporting experience Ability to manage multiple deadlines and priorities Strong attention to detail and organizational skills Team-oriented approach with strong communication skills
Preferred:
Experience with budgeting and forecasting Manufacturing industry experience Exposure to system implementations or process improvement initiatives Experience with financial consolidations and reporting #