Description
Overview
Our Finance team plays a critical role in driving performance, enabling decision-making, and supporting sustainable growth. We are looking for a Financial Planning & Analysis (FP&A) Analyst to join our team. This role is ideal for an early-career professional who is technically strong, highly analytical, and eager to build a foundation in financial analysis, automation, and business partnering. Responsibilities
Support
budgeting, forecasting, and financial planning
processes Perform
variance analysis
and identify key performance drivers Build and maintain
advanced Excel models
to support decision-making Develop
automation solutions using macros/VBA
to improve efficiency Analyze data from
Oracle, Salesforce, and planning systems (EPM) Prepare
reports, dashboards, and insights
for leadership Partner with Finance, Sales, and Operations teams to support business per...
Our Finance team plays a critical role in driving performance, enabling decision-making, and supporting sustainable growth. We are looking for a Financial Planning & Analysis (FP&A) Analyst to join our team. This role is ideal for an early-career professional who is technically strong, highly analytical, and eager to build a foundation in financial analysis, automation, and business partnering. Responsibilities
Support
budgeting, forecasting, and financial planning
processes Perform
variance analysis
and identify key performance drivers Build and maintain
advanced Excel models
to support decision-making Develop
automation solutions using macros/VBA
to improve efficiency Analyze data from
Oracle, Salesforce, and planning systems (EPM) Prepare
reports, dashboards, and insights
for leadership Partner with Finance, Sales, and Operations teams to support business per...
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