Financial Planning & Analysis Analyst

Responsibilities

Conduct variance analysis to explain deviations from forecasts and budgets, uncovering the stories behind the numbers.

Develop and maintain three-statement models to evaluate company performance and future scenarios.

Prepare monthly forecasts and annual budgets, incorporating key business drivers and market trends.

Lead the development of 13-week cash flow forecasts, ensuring precision and clarity in cash management.

Leverage advanced Excel skills to build complex models, perform scenario analyses, and streamline processes.

Use SQL to extract and manipulate data from multiple sources, creating a clear picture of financial performance.

Present financial insights to senior leadership in a compelling and actionable way, using data visualization tools and storytelling techniques.

Craft narratives that connect the dots between financial metrics and strategic initiatives, driving alignment across teams.

Partner with cross-functional teams to ensure alignment of financial goals with operational priorities.

Identify opportunities to enhance FP&A processes and tools, championing efficiency and innovation.

Qualifications and Requirements

Advanced proficiency in Microsoft Excel (e.g., pivot tables, advanced formulas, macros).

Familiarity with SQL and the ability to work with large datasets.

Strong understanding of variance analysis, three-statement modeling, and cash flow forecasting.

Clear and coherent in both verbal and written communication skills, with an ability to tell stories through data..

Highly organized, detail-oriented, and adaptable in a fast-paced environment.

Responsibilities

Conduct variance analysis to explain deviations from forecasts and budgets, uncovering the stories behind the numbers.

Develop and maintain three-statement models to evaluate company performance and future scenarios.

Prepare monthly forecasts and annual budgets, incorporating key business drivers and market trends.

Lead the development of 13-week cash flow forecasts, ensuring precision and clarity in cash management.

Leverage advanced Excel skills to build complex models, perform scenario analyses, and streamline processes.

Use SQL to extract and manipulate data from multiple sources, creating a clear picture of financial performance.

Present financial insights to senior leadership in a compelling and actionable way, using data visualization tools and storytelling techniques.

Craft narratives that connect the dots between financial metrics and strategic initiatives, driving alignment across teams.

Partner with cross-functional teams to ensure alignment of financial goals with operational priorities.

Identify opportunities to enhance FP&A processes and tools, championing efficiency and innovation.

Qualifications and Requirements

Advanced proficiency in Microsoft Excel (e.g., pivot tables, advanced formulas, macros).

Familiarity with SQL and the ability to work with large datasets.

Strong understanding of variance analysis, three-statement modeling, and cash flow forecasting.

Clear and coherent in both verbal and written communication skills, with an ability to tell stories through data..

Highly organized, detail-oriented, and adaptable in a fast-paced environment.