FP&A Analyst

The FP&A Analyst II position will report directly to the VP of Finance and work closely with the CFO and other senior management team members to forecast and communicate company financial performance, as well as provide financial modeling support and analytics to team leaders across functional areas.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Responsible for compiling, reviewing, and presenting monthly financial & operational performance across the company’s business channels.
• Lead role in preparing the annual budget and periodic forecast revisions for the company’s business channels in collaboration with the CFO, VP of Finance, and other senior management team members.
• Provide tactical financial modeling support to cross-functional leaders on key company initiatives.
• Provide monthly reporting and analysis to business leaders on key performance metrics such as revenue, operating expenses, EBITDA, etc.
• Own various ad hoc analyses and presentations as needed for senior management.
• Assist in quarterly reporting to leaders and other stakeholders.

KNOWLEDGE, SKILLS, AND ABILITIES:

• Advanced Excel proficiency
• Strong organizational and analytical skills
• Advanced PowerPoint proficiency
• Comfort level working with extensive data sets
• Proficiency in corporate finance conceptual frameworks (IRR, operating leverage, etc.)
• Solid understanding of financial accounting
• Excellent written and verbal communication skills
• Strong interpersonal skills and ability to work dynamically across teams
• Must be able to interact with senior management daily

SUPERVISORY RESPONSIBILITIES: None

EDUCATION AND EXPERIENCE:

• Bachelor’s Degree in Finance or Accounting or related field
• 2-5 years experience using advanced Excel functionality
• 2+ years of experience building financial models to support C-level decision-making

CERTIFICATES, LICENSES, REGISTRATION:

• CFA, CPA, CMA, or Master’s degree (or demonstrated progress) preferred but not required

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