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Financial Planning & Analysis (FP&A) Analyst

Primary Purpose:
The FP&A Analyst is responsible for budgeting, forecasting, and analyzing operating expenses. Additionally, the position supports their business partners through business decision-making and ad hoc analysis of financial performance and trends.
Principal Duties:
  • Prepare and analyze departmental and company operating budgets and forecasts
  • Creates variance analysis reports and financial models for management
  • Build strong working relationships with business partners and develop a deep understanding of the department’s role and contribution to the company
  • Responsible for clear and concise communications between business partners and FP&A
  • Understand basic accounting principles
Job Related Experience:
Minimum Level: 1-3 years 
Preferred Level: Bachelor’s degree
Preferred Majors: Accounting or Finance
Licenses / Certifications:
Required: None
Preferred: None
Technical Skills:
  • SAP/S4
  • SAC
  • MS Excel
  • MS Outlook 
  • MS PowerPoint 
  • MS Word

Skills and Abilities: 
  • Ability to analyze data
  • Effective communication skills
  • High attention to detail
  • Strong interpersonal skills