FP&A Analyst

We are looking for an FP& A Analyst to support financial planning and performance analysis.

Responsibilities:

•Prepares and distributes financial data related to key company volume trends.

•Performs end of period income statement variance analysis to budget and prior year.

•Works with department heads on a weekly/monthly basis to understand and provide insight to key financial details which drive the business.

•Key participant in the preparation of annual budgets and periodic forecasts.

•Assists in preparation of quarterly/annual Board of Director presentations and end of period executive reporting packages.

•Must be capable of working in a reactionary environment and effectively multitask.

•Helps prepare/create ad-hoc financial reports to support all business functions and decision making such as acquisitions, financing, and divestitures.

•Ability to recommend actions by analyzing data and making comparative analyses.

•Developing new and effective techniques for financial planning, provide better decision-making support and internal/external financial services.

•Ability to utilize statistical tools to analyze facts of created reports and communicate findings.

Benefits:

Medical/Dental/Vision

401k

PTO

Qualifications:

•Bachelor’s Degree in Accounting, Finance or a related field

•2+ years of auditing and financial analysis experience with a complex multi-department general ledger

•Intimate knowledge of Excel, Word, Power Point; knowledge of SAP (or other ERP package) preferred

•Excellent written and verbal communication and presentation skills

•Knowledge of profit & loss statement and balance sheet

•Well-organized and detail-oriented

•Excellent decision-making skills to provide recommendations

•Highly accurate and analytical

Compensation

$55,000.00-$65,000.00 Yearly

About Us

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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