FP&A Analyst delivering actionable financial insights and management reporting at a tech-enabled financial platform. Supporting strategic decision-making and improving financial processes for better efficiency.
Responsibilities
Perform detailed variance analysis, identifying key drivers and explaining results vs. forecast and prior periods
Own and deliver monthly management reporting packages for senior leadership, ensuring accuracy, consistency, and timeliness
Develop clear, concise presentations and forecast outputs for management and executive audiences
Own budgeting and forecasting for operating expenses, including marketing spend and operational cost efficiency
Partner with cross-functional teams to deliver insights that drive spend optimization, improve forecasting accuracy, and enhance business performance
Contribute to the implementation and improvement of internal financial reporting and planning systems, ensuring data integrity and consistency across datasets
Conduct ad hoc analyses and support special projects to inform business decisions
Requirements
Bachelor’s degree in Finance, Accounting, Business, or a related field
2+ years of experience in FP&A, financial reporting, or a related analytical role
Advanced Excel skills (financial modeling, pivot tables, data analysis)
Strong analytical and problem-solving skills with attention to detail
Ability to communicate financial concepts clearly to non-finance stakeholders
Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment
Benefits
Pre-tax and post-tax retirement savings plans with a competitive company matching program
Generous paid time-off plans including vacation, personal/sick time, paid short-- term and long-term disability leaves, paid parental leave, and paid company holidays
Multiple health care plans to choose from, including dental and vision options
Flexible Spending Plans for Health Care, Dependent Care, and Health Reimbursement Accounts
Company-paid benefits such as life insurance, wellness platforms, employee assistance programs, and Health Advocate programs
Other great discounted benefits include identity theft protection, pet insurance, fitness center reimbursements, and many more!
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