FP&A Analyst

At least 2 years of experience or education focused on financial planning & analysis Bachelor's degree in Statistics, Economics, or Accounting/Finance or related field Expert-level Excel skills SQL experience preferred Working knowledge of financial data: forecasting, reporting, and analysis experience, a keen understanding of financial statements and financial data Ability to swiftly extract key insights from data Proven ability to approach complex problems with curiosity and an analytical mindset Adapt quickly, manage competing projects and challenge the status quo

Assist in preparation of annual budget, periodic forecasts and long-term financial projections and scenario analyses Analyze financial performance by comparing actual results to budget and forecasts and conduct variance analysis to identify trends and deviations Assist in preparation of periodic financial reports and develop and maintain financial dashboards and key performance indicators Gather financial and operational data and ensure the accuracy and consistency of data in financial models and reports Develop and maintain financial models to support planning and forecasting and support business units with financial insights and analysis Conduct market and competitive research to support financing planning and benchmarking