FP&A Analyst

The FP&A Analyst is responsible for preparing financial forecasting models, building, and maintaining reoccurring reports for operations. This role works in partnership with cross-functional teams to assist with budget and strategic plan preparation for functional leaders in the organization.

Essential Duties and Responsibilities:

• Provides support cross-functionally, with a high attention to detail
• Researches, analyzes, and documents findings
• May influence others within the Finance team through the explanation of facts, policies, and practices
• Analyzes company financials monthly, researches and explains material variances
• Assists with preparation and maintenance of annual budgets, monthly forecasts, and strategic plans
• Assists with preparation of monthly and quarterly presentations for the board of directors
• Automates and improves recurring tasks where feasible
• Develops new and innovative solutions to complex problems
• Analyze Cost of Goods Sold (COGS), Revenue and Expense metrics

Knowledge, Skills, and/or Abilities Required:

• Ability to work independently on projects and processes with general supervision
• Practical knowledge of applicable work area
• Ability to situationally adapt and understand new technology/processes as per ConnectWise requirements
• Ability to work well under pressure and confidently interact with executive leadership daily
• Excellent modeling skills and detail oriented with excellent analytical and problem-solving skills
• High degree of organization skills and ability to meet tight deadlines

Educational/Vocational/Previous Experience Recommendations:

• Bachelors degree required in related field or equivalent business experience
• 3+ years of related experience
• Preferred: MBA

Working Conditio

• Remote or hybrid depending on location
• 0-10% travel may be required