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Position Overview: The FP&A Financial Analyst will play a critical role in supporting the company’s financial planning and analysis processes. This role will involve developing and maintaining complex financial models, analyzing financial performance, and providing strategic in-sights to drive business decisions. The ideal candidate will have a strong background in financial modeling, exceptional analytical skills, and the ability to communicate financial insights effectively.
Key Responsibilities:
1. Financial Modeling:
o Develop, maintain, and enhance comprehensive financial models to support budgeting, forecasting, and strategic planning.
o Create scenario analysis and sensitivity testing to assess the impact of various business decisions and market conditions.
o Design and implement financial models that incorporate key performance indica-tors (KPIs) and operational metrics.
2. Budgeting and Forecasting:
o Assist in the preparation and consolidation of annual budgets and quarterly forecasts.
o Work closely with channel leaders to gather data and assumptions for financial projections.
o Analyze variances between actual performance and budgeted figures, providing explanations and actionable insights.
3. Financial Analysis:
o Conduct detailed financial analysis to identify trends, risks, and opportunities.
o Prepare and present reports on financial performance, including profitability analysis and cost analysis.
o Provide insights and recommendations based on financial analysis to support strategic decision-making.
4. Business Partnering:
o Act as a key finance partner for assigned departments, providing actionable in-sights and recommendations.
o Build and maintain strong relationships with operational teams, understanding their financial needs and business goals.
5. Process Improvement & Systems
o Identify areas for process improvements, automation, and streamlining within the FP&A function.
o Contribute to FP&A team’s transition to OneStream and yet to come UFS.
6. Reporting and Communication:
o Prepare regular financial reports and presentations for senior management and stakeholders explaining variances between actual and budgeted performance.
o Communicate complex financial concepts and models in a clear and concise manner to non-financial stakeholders.
o Collaborate with cross-functional teams to ensure alignment with financial goals and objectives.
7. Continuous Improvement:
o Identify opportunities for process improvements and automation within financial planning and analysis functions.
o Stay current with industry trends, financial modeling best practices, and emerging technologies.
Qualifications:
· Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field; Master’s degree or relevant certification (e.g., CFA, CPA) preferred.
· Experience: Minimum of 3-5 years of experience in financial planning and analysis, with a strong emphasis on financial modeling.
· Technical Skills: Advanced to expert proficiency in Microsoft Excel, including complex formulas, macros, and VBA; experience with financial modeling software (e.g., Anaplan, Adaptive Insights) is a plus.
· Analytical Skills: Strong analytical and problem-solving skills with a keen attention to detail.
· Communication Skills: Excellent verbal and written communication skills, with the ability to present financial information to various audiences effectively.
· Team Player: Ability to work collaboratively in a fast-paced environment, managing multiple priorities and deadlines.
