Corporate FPA Analyst

Job Summary

Supporting a 400+ employee organization, the full-time remote Corporate FP&A Analyst will manage the annual budgeting process, prepare monthly Budget vs. Actual reporting, and maintain FP&A systems while partnering with key business stakeholders.

Key responsibilities

• Support the annual budgeting process and periodic forecasting cycles with department leaders
• Prepare and maintain monthly departmental Budget vs. Actual reporting packages and key metrics
• Reconcile and validate financial and operational data across various systems and reports

Required qualifications

• 2-5 years of experience in FP&A, corporate finance, or related analytical roles
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Experience with budgeting, forecasting, financial reporting, and variance analysis processes
• Advanced proficiency in Excel and Google Sheets, including complex formulas and data reconciliation
• Experience with ERP/accounting systems and FP&A/reporting tools, preferably Datarails or similar