Financial Planning & Analyst Business Partner

New

Remote work flexibility within the United States (Eastern or Central time zones preferred), Eastern or Central time zones preferredFull-TimeMiddle

Salary not disclosed

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Job Details

6+ years of experience in finance or accounting, ideally with a focus on FP&A or business partnering
Bachelor’s degree in Finance, Accounting, or a related field
Strong analytical and financial modeling skills with experience in budgeting and forecasting
Advanced proficiency in Excel and solid knowledge of PowerPoint and financial reporting tools
Ability to translate complex financial data into clear business insights for non-financial stakeholders
Strong communication skills with the ability to influence and collaborate across teams
Proactive, self-driven mindset with the ability to manage multiple priorities in a fast-paced environment
Demonstrated ownership mentality and a continuous improvement approach

Partner with sales and leadership teams to deliver actionable financial insights and support decision-making
Support the development, tracking, and analysis of P&L, budgets, and forecasts in collaboration with FP&A leadership
Perform variance analysis versus budget and forecast, identifying key drivers and trends
Collaborate with accounting and sales teams to improve reporting accuracy, including commissions and revenue-related reporting
Communicate financial performance and insights clearly to business stakeholders and leadership
Ensure integrity and accuracy of financial data, including monthly close support and reporting updates
Identify opportunities for cost optimization, process improvements, and operational efficiencies
Contribute to continuous improvement initiatives within financial planning and reporting processes

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