We are seeking a highly analytical and detail-oriented FP&A Analyst to join our team. The ideal candidate will play a key role in financial planning, forecasting, and analysis, providing valuable insights to support strategic decision-making. This role requires a strong understanding of financial modeling, variance analysis, and cost center management.
Essential Functions:
- Preparation and reporting of monthly actual versus budget analysis.
- Preparation of monthly and quarterly forecasts.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Lead discussion on cost center spending and investment analysis as well as cash flow forecasting
- Performs a variance/fluctuation analysis on a quarterly basis for external auditors, analyzing material changes at the operating profit level.
- Works closely with the accounting/finance and development teams to deconstruct key P&L variance drivers.
Requirements
- Experience with Oracle Fusion.
- Advanced Excel skills, including financial modeling and data manipulation.
- Strong analytical and problem-solving abilities.
- Excellent communication and teamwork skills.
- Ability to work in a fast-paced environment and manage multiple priorities.
