FP&A Analyst

FP&A Analyst Global Organics, Ltd Cambridge, MA Job Details Full-time $90,000 - $125,000 a year 4 hours ago Benefits Health insurance Dental insurance 401(k) Flexible spending account Paid time off Vision insurance Life insurance Qualifications Accounting systems Teamwork Data visualization software proficiency Financial model construction Interpersonal skills Finance AI tools proficiency English Dynamic financial modeling Finance Business intelligence tools Bachelor's degree Attention to detail FileMaker Organizational skills Excel data analysis Full Job Description Who we are: Global Organics has been providing high quality certified organic ingredients to manufacturers and wholesalers worldwide since our founding in 1992. Our company is committed to sourcing and delivering organic ingredients from sustainable global projects that benefit the local environment and communities. Global Organics certified organic food ingredients include cane sugar products, sweeteners, chocolate and cocoa products, coconut products, caramel flavor and colors and juice concentrates and purees. All Global Organics employees play a crucial role in ensuring the safety and quality of products throughout our supply chain. All Global Organics employees will contribute and strive within their role at maintaining the integrity, safety, and quality of products from purchases to deliveries to our customers with the goals of ensuring customer satisfaction, protecting brand reputation, and adhering to regulatory requirements.

Description:

We are seeking a highly analytical and strategic FP&A (Financial Planning & Analysis) Analyst to lead financial planning, business analysis, forecasting, and reporting activities. Reporting to the CFO, this role partners closely with leadership and cross-functional teams to provide actionable financial insights that support strategic decision-making and drive business performance.

Reports to:

CFO Interacts with: All Departments Based at:

Cambridge, MA :

Current:

3 days in Cambridge office, 2 days remote (subject to change)

Position Code:

Full time,

Exempt Schedule:

Monday - Friday, 9AM - 5PM EST. This position may require additional time exceeding 40 hours per week during peak periods. Tasks and Accountabilities Financial Analysis Analyze revenue, operating costs, margins, and overall profitability Develop and maintain financial models to support business decisions and strategic initiatives Identify opportunities to improve financial performance and operational efficiency Conduct ad hoc financial analysis as needed by leadership. Business Partnering Collaborate with departments including Sales, Finance, and Operations to support business objectives Provide financial insights and guidance to support operational decision-making Build strong cross-functional relationships to improve financial visibility and accountability Back up support to various financial systems Support department leaders with KPI tracking and performance analysis Strategic Planning Support long-term financial and business planning processes Evaluate new business opportunities, investments, and cost-saving initiatives Assist in developing strategic recommendations based on financial analysis and market trends Partner with leadership on growth and profitability strategies Budgeting & Forecasting Collaborate with finance/accounting team to prepare and manage annual budgets and periodic forecasts Monitor actual financial performance against budget and forecast expectations Analyze and explain budget variances, trends, and key business drivers Support rolling forecasts and scenario planning initiatives Reporting Prepare monthly, quarterly, and annual financial reports for management Create dashboards and presentations that communicate key financial metrics and business insights Present findings, recommendations, and performance updates to senior leadership Ensure accuracy, consistency, and timeliness of financial reporting Qualifications Bachelor's degree in Finance, Accounting, Economics, or related field 2-5+ years of experience in FP & A, corporate finance, or related financial analysis roles Strong financial modeling and analytical skills Advanced proficiency in Excel, data management and financial reporting tools Excellent communication and presentation skills Ability to manage multiple priorities in a fast-paced environment Experience with ERP systems (NetSuite preferred), business intelligence tools (Vena, Power BI, NetStock, Filemaker) and use of AI tools for data analysis. Preferred Skills Strategic thinking and problem-solving abilities Strong attention to detail and organizational skills Ability to translate complex financial data into actionable business insights Collaborative mindset with strong interpersonal skills

Compensation:

Based on experience; includes competitive salary and bonus structure, medical benefits and 401K Global Organics is an Equal Opportunity Employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leaves of absence, compensation, benefits, and training.

Job Type:

Full-time Pay:

$90,000.00 - $125,000.00 per year

Benefits:

401(k) Dental insurance Flexible spending account Health insurance Life insurance Paid time off Vision insurance

Experience:

Finance:

2 years (Required)

Language:

English (Required) Ability to

Commute:

Cambridge, MA 02138 (Required)

Work Location:

Hybrid remote in Cambridge, MA 02138