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, and recurring/ad-hoc reports for business decision-making
Domain
Manufacturing / Precision Test & Measurement
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel, Variance analysis, Financial statement analysis, GAAP knowledge, Data analysis
Preferred skills
Financial planning systems, Power BI, Power Query, Business case development
Responsibilities
Support monthly financial close, reporting, and forecasting; Analyze actual results and variances to identify drivers and risks; Partner with business leaders to develop forecasts; Support annual planning process; Prepare recurring financial reporting and ad hoc analysis; Develop financial models to support business cases and investments
Seniority
Individual Contributor, entry to mid-level