FP&A Analyst
Core
Partner with business and finance leaders to support forecasting, planning, financial reporting, and analysis while translating financial results into meaningful business insights.
Role type
Financial Analyst (FP&A)
Builds
Forecasts, financial plans, recurring reports, and ad-hoc analyses for business decision-making.
Domain
Technology / Precision Test and Measurement
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel, Variance analysis, Financial statement analysis, GAAP knowledge, Data analysis, Process improvement
Preferred skills
Financial planning systems, Power BI, Power Query, Business case development
Responsibilities
Support monthly financial close and reporting; Analyze actual results and variances to identify drivers and risks; Partner with business leaders to develop forecasts; Support annual planning process; Prepare ad-hoc analysis and financial models; Identify opportunities to improve financial processes.
Seniority
Individual Contributor (Entry to Mid-level)