JOB PURPOSE: The Financial Analyst, FP&A is responsible for supporting budgeting, forecasting, financial reporting, and analysis to provide insights that inform business decisions. This role partners with department leaders, Accounting, Operations Finance, and senior Finance leadership to analyze financial performance, monitor key business drivers, and identify opportunities to improve financial and operational results.
ESSENTIAL DUTIES AND RESPONSIBLITIES:
- Prepare monthly, quarterly, and annual financial reports, including variance analysis (budget vs. actual)
- Partner with department leaders to track spend against budget and identify cost-saving opportunities
- Prepare, review, and distribute financial reports to business stakeholders
- Support month-end close activities in coordination with the accounting team
- Ensure data integrity across financial system