Finance Planning & Analysis (FP&A) Analyst

Posted 2024-11-10

💎 Seniority level: Middle, 2-4 years

📍 Location: Arizona, California, Colorado, Florida, Georgia, Hawaii, Mississippi, Missouri, North Carolina, New Hampshire, Nevada, New York, Oklahoma, South Dakota, Tennessee, Texas, Utah, Washington, Wyoming

💸 Salary: 100000 - 110000 USD per year

🔍 Industry: Group transportation technology

🏢 Company: CharterUP

🗣️ Languages: English

⏳ Experience: 2-4 years

🪄 Skills: Data AnalysisMicrosoft Power BITableauStrategyFinancial ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft Excel

Requirements:

Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
2-4 years of experience in Financial Planning, Analysis (FP&A), corporate finance, or investment banking.
Strong analytical and quantitative skills with a solid understanding of financial statements.
Proficiency in financial software and tools such as Excel, Google Sheets, ERP systems, and BI tools.
Excellent communication and presentation skills.
Ability to work collaboratively in a fast-paced environment.

Responsibilities:

Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Assist in the preparation of annual budgets and periodic forecasts.
Monitor and analyze financial performance against forecasts and budgets, identifying key variances and trends.
Prepare monthly, quarterly, and annual financial reports for internal stakeholders, executive leadership, and investors.
Conduct variance analysis to identify key drivers of performance and recommend corrective actions.
Collaborate with cross-functional teams to support strategic initiatives and projects.
Provide financial analysis and modeling for new business opportunities and product launches.
Identify opportunities to improve financial processes and reporting.

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