Financial Planning and Analysis Analyst
New
United StatesFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- SQLData AnalysisMicrosoft Power BITableauWorkday
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 5+ years of progressive FP&A experience in a corporate environment.
- Strong financial modelling, analytical, and problem-solving skills.
- Experience with enterprise ERP environments such as SAP, Oracle, or Workday.
- Strong SQL and data querying skills.
- Experience building dashboards/reports in Power BI, Tableau, or similar.
- Experience with cube-based planning systems such as Adaptive Planning, Hyperion, or SmartView.
- Experience leveraging AI tools for workflow automation.
- Understanding of financial reporting processes and accounting principles.
- Excellent organizational and project management skills.
Responsibilities
- Prepare monthly and quarterly financial reporting packages and support Monthly Performance Reviews.
- Provide variance analysis on revenue, expenses, and gross margin trends.
- Analyze customer, operational, and financial data.
- Utilize SQL to extract, validate, and analyze large datasets.
- Develop pricing, compensation, and expense models.
- Build and maintain dashboards and KPIs using BI tools.
- Develop and maintain reports within multi-dimensional planning systems.
- Support budgeting, forecasting, and long-range planning activities.
- Conduct financial modelling and scenario analysis.
- Leverage AI tools to improve efficiency and automate processes.
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