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FP&A Analyst

Posted 2024-10-21

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💎 Seniority level: Middle, 3+ years

📍 Location: Boston, New York, Chicago

🔍 Industry: Software / SaaS

🏢 Company: Appfire Technologies, LLC.

⏳ Experience: 3+ years

🪄 Skills: Business AnalysisData AnalysisSalesforceSharePointTableauBusiness OperationsData analysisCollaborationMicrosoft Office

Requirements:
  • Bachelor’s Degree, or higher, in Finance, Economics or related field.
  • Minimum of 3+ years’ experience within FP&A.
  • Proven knowledge of financial forecasting and modeling, corporate finance, and data analysis.
  • Strong interpersonal, communication, and presentation skills.
  • Ability to manage multiple critical programs and projects concurrently.
  • Knowledge of planning tools (Adaptive Planning, Anaplan) preferred.
  • Working knowledge of NetSuite, Microsoft Office (Excel, Powerpoint, Sharepoint) preferred.
  • Tableau experience would be helpful.
Responsibilities:
  • Create detailed financial models to forecast and analyze corporate revenue and expenses.
  • Evaluate monthly operating results and communicate key metrics to stakeholders.
  • Perform variance analysis vs. prior year, budget, and forecast with written analyses.
  • Develop and review presentation materials for executive team and Board.
  • Coordinate the annual budgeting process, including development of templates and presentation to leaders.
  • Maintain the FP&A planning tool and improve forecasting automation.
  • Analyze trends of Key Performance Indicators (KPIs).
  • Conduct ad hoc business performance reporting.
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