We are seeking a results-driven FP&A Analyst to join our team and support strategic decision-making through accurate financial forecasting, performance tracking, and insightful analysis. In this role, you will partner closely with cross-functional teams and finance leadership to develop budgets, monitor key financial metrics, and deliver actionable insights that drive business performance. This is a high-impact role that requires strong analytical skills, attention to detail, and the ability to communicate financial concepts to both finance and non-finance stakeholders.
Duties/Responsibilities
Develop, implement, and deliver financial reporting and variance analysis for functional business
partners and the Finance leadership team, driving continuous improvement in forecasting and reporting.
Partner with functional teams to produce and prepare monthly, quarterly, and annual forecasts and
budgets, tracking them against actual performance, and delivering insights to the Senior Vice President.
Monitor and maintain essential financial reporting and analysis for the organization, including P&L
management, budget support, tracking fleet capital expenditures, dashboards, and other business
support.
Evaluate and analyze variances in financial plans, highlighting risks and opportunities to operations
management and recommending actions for improved performance.
Manage budget and monthly forecast updates, creating models to measure the financial impact of
business events.
Prepare short and long-term financial plans and forecasts in conjunction with the sales and operations
management teams.
Continuously develop analysis reporting for income statements, service lines, operational KPI’s, and
various cost drivers to inform senior management and drive better business decisions.
Assist with and take on ad hoc projects and other duties as assigned.
Required Skills/Abilities:
4+ years of experience in a public company and/or high-growth startup.
MBA is preferred.
Strong Excel skills.
Strong systems background with the ability and experience analyzing large amounts of data
High degree of competence working in a multi-ERP environment
Education and Experience:
Bachelor’s degree in finance, accounting, or a related field.
Diese Cookies sind für das Funktionieren der Website erforderlich und können in unseren Systemen nicht abgeschaltet werden. Sie können Ihren Browser so einstellen, dass er diese Cookies blockiert, aber dann könnten einige Teile der Website nicht funktionieren.
Sicherheit
Benutzererfahrung
Zielgruppenorientierte Cookies
Diese Cookies werden über unsere Website von unseren Werbepartnern gesetzt. Sie können von diesen Unternehmen verwendet werden, um ein Profil Ihrer Interessen zu erstellen und Ihnen an anderer Stelle relevante Werbung zu zeigen.
Google Analytics
Google Ads
Wir benutzen Cookies
🍪
Unsere Website verwendet Cookies und ähnliche Technologien, um Inhalte zu personalisieren, das Nutzererlebnis zu optimieren und Werbung zu indvidualisieren und auszuwerten. Indem Sie auf Okay klicken oder eine Option in den Cookie-Einstellungen aktivieren, stimmen Sie dem zu.
Die besten Remote-Jobs per E-Mail
Schliess dich über 5'000+ Personen an, die wöchentlich Benachrichtigungen über Remote-Jobs erhalten!