Financial Planning Analyst

The FP&A analyst is responsible for supporting the financial planning and analysis functions for a business unit or department. This position will conduct quantitative analyses of information affecting budgets, expenses, and other financial projects.

Requirements

• Assist in creating accurate and insightful financial analysis in support of the FPA team initiatives
• Partner with business leaders monthly to review financial results, trends, and key drivers
• Participate in monthly reporting, forecasting, and budgeting cycles across various business units
• Maintain and enhance financial models, templates, and tools to enable scalable planning and analysis
• Conduct variance analysis (actuals vs forecast/budget/prior year) and articulate business drivers to Finance leadership and cross-functional stakeholders
• Leverage enterprise data systems (e.g., Oracle, SmartView, SAP BPC, Tableau) for structured reporting and performance monitoring
• Support the continuous improvement of FP&A processes, automation, and data quality

Benefits

• Coins! We offer competitive salaries and opportunities for growth
• Health & Wellness - Medical, Dental, Visions and Life Insurance. Along with additional wellness support
• The Road Ahead – We offer 401k and a match component!
• Professional Development - We provide tuition reimbursement; this benefit is offered after 6 months of service