Financial Analyst (FP&A)

About the role

Support the accounting and finance function with budgeting, forecasting, reporting and analysis, giving business leaders the data and insight they need for decisions.

What you will do

• Help consolidate the annual corporate budget and the quarterly forecast
• Contribute to business case, project and ad hoc scenario analyses to inform planning
• Help evolve finance and accounting systems and become an expert on their reporting
• Assist with analysis of customer and product profitability
• Support benchmarking studies and the development of data integrity programs

What they look for

• At least two years of similar or related experience
• Solid grasp of financial statements
• Advanced Excel skills and comfort working with large data sets
• Bachelor's degree
• Strong analytical thinking, attention to detail and ownership of work
• Critical thinking and problem solving skills

Benefits

• Annual performance bonus and stock purchase
• Medical, prescription, dental and vision plans
• Family assistance program, FSA and HSA
• 401(k) and life, AD&D and disability coverage
• Paid time off, flexible work options, paid holidays and sabbatical

Pay

USD 80,000 to 100,000 per year