Role: FP&A Analyst
Role Overview
We are seeking a well-rounded FP&A Analyst who combines strong financial planning & analysis expertise with hands-on experience in Adaptive Planning. This role sits within Finance and is ideal for someone who enjoys both building financial models and driving core FP&A processes such as budgeting, forecasting, and performance analysis.
Job Responsibilities
Financial Planning & Analysis - Support the annual budgeting process, quarterly forecasts, and long-range planning
- Perform variance analysis and provide actionable insights to business stakeholders
- Partner with cross-functional teams to understand drivers of financial performance
- Prepare management reporting packages and presentations for leadership.
Adaptive Planning / Financial Modeling - Own and maintain financial models within Adaptive Planning
- Build and enhance dashboards, reports, and scenario models
- Ensure data integrity, consistency, and alignment with financial assumptions
- Translate business requirements into scalable planning models
Business Partnering - Collaborate with department leaders to support decision-making
- Provide financial guidance and analysis on key initiatives and investments
- Help drive process improvements and automation within FP&A workflows
Qualifications - Bachelor's degree in Finance, Accounting, Economics, or related field
- 4-7 years of experience in FP&A or corporate finance
- Strong financial modeling and analytical skills
- Proficiency in Excel; experience with reporting tools is a plus
- Hands-on experience with Adaptive Planning (Workday Adaptive Planning) or similar tools preferred (e.g., Anaplan, Hyperion, Essbase, Cognos)
