Financial Planning & Analysis- Analyst

Posting Description:

As an Analyst in the Financial Planning & Analysis team, you will analyze, prepare, and reconcile accounting and operational data and help deliver recurring profitability and performance reporting.

 Job responsibilities:

• Support month-end and forecast routines for assigned product areas, including preparation of key reports, reconciliations, and commentary for stakeholders

• Assist with annual and ongoing planning activities (forecasting, budgeting, trend/exception monitoring), helping to document assumptions and track changes over time

• Perform variance and driver analyses to explain results vs. prior forecast/budget and highlight key risks/opportunities

• Support efficiency reporting and analytics, including (as applicable) location strategy, span of control reporting, and related metrics

• Help create financial business cases for business initiatives by gathering inputs, building supporting analysis, and summarizing results

• Develop, report on and monitor key performance metrics, support data quality initiatives, and help identify future reporting needs on a variety of topics to senior management

• Build and maintain management-ready materials and recurring deliverables; ensure outputs are accurate, well-controlled, and delivered on time

• Contribute to the design/enhancement of reports and dashboards to improve clarity, automation, and scalability

• Identify opportunities to enhance controls and streamline processes, including automation where feasible (e.g., Excel tooling, SQL/Alteryx-enabled workflows)

• Support special projects and ad hoc analyses as needed

Required qualifications, capabilities, and skills: 

• 2+ years of experience in FP&A, finance, accounting, or analytics (or equivalent)
• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Strong analytical skills with attention to detail; ability to work with large datasets and reconcile results to source information
• Ability to manage multiple priorities in a fast-paced environment and meet tight deadlines
• Strong communication skills—able to summarize findings clearly and concisely in writing and verbally
• Strong interpersonal skills and ability to partner effectively in a matrixed, cross-functional environment
• Positive, collaborative team mindset with high ownership on time-sensitive deliverables

Preferred qualifications, capabilities, and skills: 

• Advanced proficiency in Microsoft Excel and PowerPoint (executive-ready storytelling)
• Experience with SQL and/or Alteryx (nice to have)
• Exposure to dashboards/reporting tools (e.g., Tableau) is a plus