FP&A Analyst II

Job Summary

A company is looking for an FP&A Analyst II to support operating expense and cost of goods sold planning, forecasting, and reporting processes.

Key Responsibilities

• Maintain and enhance Adaptive Planning models for OpEx and COGS-related expenses
• Support annual budgeting, forecasting, and variance analysis for multiple departments
• Partner with cross-functional teams to analyze transaction-driven costs and optimize expenses

Required Qualifications

• 3-7+ years of experience in FP&A, Corporate Finance, or related roles
• Hands-on experience with Adaptive Planning required
• Strong experience with OpEx budgeting, forecasting, and variance analysis
• Advanced Excel/Google Sheets skills; ability to work with large datasets
• Experience building and maintaining driver-based financial models