FP&A Analyst-Remote
Avert Staffing
- Saint Paul, Illinois, United States
- Saint Paul, Illinois, United States
Über
The FP&A (Financial Planning & Analysis) Analyst will be responsible for supporting the company’s financial planning, forecasting, and budgeting processes. This role involves analyzing financial performance, preparing reports, and providing insights to help drive strategic decision-making.
Key Responsibilities:
Assist in the development and management of annual budgets and forecasts.
Analyze financial results and provide variance analysis compared to budgets and forecasts.
Prepare detailed financial reports and presentations for senior management.
Develop and maintain financial models to support long-term planning and scenario analysis.
Collaborate with various departments to gather financial data and insights.
Identify and analyze key performance indicators (KPIs) to monitor business performance.
Support ad-hoc financial analysis and special projects as needed.
Provide recommendations for process improvements in financial planning and reporting.
Qualifications:
Bachelor’s degree in Finance, Accounting, or related field.
2-5 years of experience in FP&A or a similar financial role.
Strong financial modeling and analytical skills.
Proficiency in financial software and tools (e.g., Excel, Hyperion, SAP).
Excellent communication and presentation skills.
Ability to work under pressure and meet tight deadlines.
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Sprachkenntnisse
- English
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