Our client is seeking a highly motivated Financial Planning & Analysis (FP&A) Professional to join their dynamic team. This key role involves working closely with leadership to understand the existing business landscape, provide strategic financial insights, and drive informed decision-making. The ideal candidate thrives in high-demand and often ambiguous environments, embracing change and uncertainty.
About the Role: As an FP&A Professional, you will:
Provide accurate and timely financial analysis, applying operational, financial, and strategic concepts within specified time frames.
Perform financial modeling, including budgeting, forecasting, and variance analysis to support strategic business decisions.
Develop strong interpersonal relationships with senior leadership.
Influence senior leadership through financial interpretation, forecasting, and strategic recommendations.
Support all aspects of annual and monthly planning, budgeting, forecasting, and reporting processes for multiple business units.
Deliver comprehensive analysis of financial results and key metrics to leadership, comparing budget, prior year, and outlooks.
Understand the impact of financial trends, risks, and opportunities on business performance.
Support and drive efficiencies in financial planning processes, including streamlining reporting and enhancing forecasting accuracy.
Perform responsibilities with a proactive mindset and show drive in completing tasks.
What You Will Do:
Conduct market, industry, and competitive analysis to support strategic planning and decision-making.
Identify opportunities for process improvements, cost efficiencies, and revenue enhancement.
Assist in the development of financial strategies to support business objectives.
Ensure adherence to internal controls and support the implementation of new financial systems and tools.
Provide training and mentorship to junior FP&A team members.
Stay updated on industry trends and regulatory changes to ensure compliance and best practices.
What We’ll Need from You:
2 – 4+ years of progressive experience in financial planning and analysis.
Bachelor’s degree from a four-year college or university (preferably in Finance, Accounting, or Economics).
Working knowledge of commonly used concepts, practices, and procedures of financial planning (including budgeting, forecasting, financial modeling, and variance analysis).
Inherent curiosity and eagerness to learn complex and evolving businesses.
Ability to exercise independent judgment, work independently, and meet deadlines; ability to establish and maintain effective working relationships.
Advanced computer skills in Excel; experience using financial software and modeling tools is a plus.
Strong communication skills, both written and verbal, with the ability to effectively interact with team members and leadership.
Skills & Expertise:
Financial Modeling
Budgeting & Forecasting
Variance Analysis
Strategic Planning
Financial Reporting
Seniority level
Associate
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Technology, Information and Media
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