As an FP&A Analyst, you will be responsible for assisting the FP&A GTM team in analyzing financial data, preparing reports, and providing insights to support decision-making processes. You will work closely with various departments to gather and analyze financial information, identify trends, and apply controls.
Responsibility:
- Financial Analysis: Assist in analyzing financial data and performance metrics to identify trends, variances, and opportunities for improvement.
- Budgeting and Forecasting: Support the budgeting and forecasting process by gathering data, preparing models, and assisting in the development of financial plans.
- Reporting: Prepare regular financial reports, highlight key insights, and provide recommendations to the business.
- Variance Analysis: Conduct variance analysis to compare actual financial results against budgeted and forecasted figures, explaining key drivers of variance.
- Ad Hoc Analysis: Provide ad hoc financial analysis and support to various departments and management as required.
- Process Improvement: Identify opportunities to streamline financial processes, improve efficiency, and enhance reporting accuracy.
- Collaboration: Work closely with cross-functional teams, including Accounting, Operations, and Marketing, to gather data and insights for financial analysis.
Requirements:
- 3+ years experience plus Bachelor’s degree in finance, Accounting, Economics, or related field.
- Strong analytical skills with attention to detail and ability to interpret complex data.
- Proficiency in financial modeling, Microsoft Excel, and other analytical tools.
- Excellent communication and presentation skills, with the ability to convey financial information clearly and concisely.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong organizational skills with the ability to prioritize tasks and meet deadlines.
- Prior internship or work experience in finance or accounting is preferred but not required.
- Knowledge of financial systems and ERP software is a plus.
