FP&A Analyst
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Job Summary
Supporting financial planning and analysis, the full-time remote FP&A Analyst will manage budgeting processes, conduct variance analysis, and develop financial models while collaborating with various business units to enhance reporting tools and decision-making.
Key Responsibilities
- Support the annual budgeting process, periodic forecasts, and monthly reporting activities
- Prepare monthly business performance reporting and visualizations to communicate results and insights
- Collaborate with cross-functional teams to improve forecast accuracy and respond to business inquiries
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or a related field
- 1-3 years of experience in FP&A, financial analysis, or a related role
- Strong proficiency in Microsoft Excel and familiarity with financial reporting tools
- Experience with Power BI, AI tools, or similar data transformation tools is preferred
- Manufacturing or industrial experience is a plus
Complete Job Description
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