Financial Planning Analyst
Job Summary
Supporting the local budget and performance reporting cycles, the full-time FP&A Analyst II will build detailed schedules, prepare variance analyses, and refresh KPI dashboards while working remotely.
Key responsibilities
- Build department-level budget and forecast schedules in accordance with central templates
- Prepare monthly variance analyses for assigned cost centers and drive walk-throughs
- Support ad hoc analyses for local leaders regarding pricing, vendor changes, and staffing scenarios
Required qualifications
- Bachelor's Degree in finance, accounting, economics, or a related field
- 2+ years of experience in financial analysis, accounting, or a related field
- Ability to substitute one year of relevant education for one year of required work experience or vice versa
Complete Job Description
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