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Hybrid FP&A Analyst chez Charcuterie

Charcuterie · Mapleville, États-Unis d'Amérique · Hybrid

Microsoft Excel

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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.
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