Hybrid FP&A Analyst

Posted 31 minutes ago

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About the role

  • FP&A Analyst delivering actionable financial insights and management reporting at a tech-enabled financial platform. Supporting strategic decision-making and improving financial processes for better efficiency.

Responsibilities

  • Perform detailed variance analysis, identifying key drivers and explaining results vs. forecast and prior periods
  • Own and deliver monthly management reporting packages for senior leadership, ensuring accuracy, consistency, and timeliness
  • Develop clear, concise presentations and forecast outputs for management and executive audiences
  • Own budgeting and forecasting for operating expenses, including marketing spend and operational cost efficiency
  • Partner with cross-functional teams to deliver insights that drive spend optimization, improve forecasting accuracy, and enhance business performance
  • Contribute to the implementation and improvement of internal financial reporting and planning systems, ensuring data integrity and consistency across datasets
  • Conduct ad hoc analyses and support special projects to inform business decisions

Requirements

  • Bachelor’s degree in Finance, Accounting, Business, or a related field
  • 2+ years of experience in FP&A, financial reporting, or a related analytical role
  • Advanced Excel skills (financial modeling, pivot tables, data analysis)
  • Strong analytical and problem-solving skills with attention to detail
  • Ability to communicate financial concepts clearly to non-finance stakeholders
  • Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment

Benefits

  • Pre-tax and post-tax retirement savings plans with a competitive company matching program
  • Generous paid time-off plans including vacation, personal/sick time, paid short-- term and long-term disability leaves, paid parental leave, and paid company holidays
  • Multiple health care plans to choose from, including dental and vision options
  • Flexible Spending Plans for Health Care, Dependent Care, and Health Reimbursement Accounts
  • Company-paid benefits such as life insurance, wellness platforms, employee assistance programs, and Health Advocate programs
  • Other great discounted benefits include identity theft protection, pet insurance, fitness center reimbursements, and many more!

Job title

FP&A Analyst

Job type

Experience level

JuniorMid level

Salary

$67,000 - $100,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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