Analyst FP&A

Summary:

Are you a numbers whiz with a passion for turning data into impactful decisionsWe re looking for a Financial Planning Analysis (FPA) Associate to analyze key financial metrics, optimize costs, and support strategic decision-making.

Youll work closely with sales, product, and engineering teams, assist with budgeting forecasting, and help drive business growth through data-driven insights.

What youll do:

1. Strategic Analysis Decision Support:
• Conduct in-depth analyses of key financial metrics to identify opportunities for business growth and cost optimization.
• Support decision-making processes by providing clear and concise recommendations based on financial and operational data.
• Contribute to strategic projects and initiatives aimed at improving overall organizational performance.
2. Cost Optimization Initiatives:
• Analyze cost structures and identify areas for efficiency improvements.
• Support leadership in implementing cost-saving measures across the organization.
3. Month-End Closing Support:
• Assist in financial close processes by reconciling and validating data from multiple departments (sales, revenue, product, and engineering).
• Ensure accurate and timely reporting of financial performance to leadership.
• Identify and resolve variances or discrepancies in financial data.
4. Budgeting Forecasting:
• Support the preparation of annual budgets and quarterly forecasts for various departments.
• Monitor actuals versus budget, provide variance analysis, and offer actionable insights.
• Partnering with the department leads to ensuring alignment with financial objectives.
5. Cross-Functional Collaboration with Sales Other Teams:
• Work closely with the sales and revenue teams to analyze performance metrics and identify trends.
• Collaborate with product, engineering, and operations teams to align financial goals with business strategies.
• Act as a key finance point of contact for cross-departmental queries and initiatives.
6. FPA Database Management:
• Maintain and update FPA databases and models to ensure data accuracy and accessibility.
• Streamline data collection and reporting processes using tools like Google Sheets and SQL (if applicable).
• Implement best practices for data management to enhance efficiency and reporting.

Who were looking for: (Skill Sets and Qualifications)

• MBA (Finance) preferred; candidates with equivalent experience will also be considered.
• 2+ years of experience in FPA, Consulting, Corporate Finance, or a related analytical role.
• Strong understanding of the financial statements
• Advanced proficiency in Microsoft Excel and Google Sheets; knowledge of SQL is a plus.
• Logical and data-driven approach to problem-solving.
• Excellent communication and interpersonal skills; able to collaborate effectively with cross-functional teams.
• Ability to prioritize tasks, meet deadlines, and work in a fast-paced environment.