FP&A Analyst

Role Overview

The FP&A Analyst is responsible for delivering timely and accurate financial reporting, KPI tracking, and analysis to support senior management decision-making. This role also provides ad hoc financial analysis, supports pricing and purchasing reviews, and contributes to month-end reporting.

Key Responsibilities

Prepare and distribute daily/weekly/monthly KPI reports for senior management.

Perform ad hoc financial analysis to support business decisions.

Conduct pricing and purchasing analyses, including margin impact and cost reviews.

Assist with month-end close reporting, including variance analysis and performance reporting.

Maintain and improve reporting tools, models, and processes to ensure accuracy and efficiency.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or related field.

2–4 years of relevant finance or FP&A experience.

Strong Excel and financial modeling skills; experience with BI/reporting tools is a plus.

Solid understanding of financial statements and variance analysis.

Strong analytical, problem-solving, and communication skills.