FP&A Analyst - Operations

Job Summary

A company is looking for a Financial Planning and Analysis Analyst (Operational FP&A).

Key Responsibilities

• Prepare and maintain annual budgets, forecasts, and long-range financial plans for operations
• Analyze financial results, variances, and trends; explain key drivers to management
• Develop financial models to support both daily and strategic operations

Required Qualifications

• Bachelor's degree in finance, Accounting, Economics, Operations and Production Management or related field
• 2-5 years of experience in FP&A, corporate finance, corporate operations or financial analysis
• Strong financial modeling and analytical skills
• Experience with QuickBooks, Microsoft Office, and SharePoint
• Advanced proficiency in Excel (pivot tables, lookups, formulas)