FP&A Analyst
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Job Description
FP&A Analyst in finance team responsible for financial forecasts and budgeting. Assisting with financial analysis and collaborating with cross-functional teams for decision-making.
Responsibilities:
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
- Headcount planning & hiring forecasts
- Cash flow forecasting (13-week + longer term)
- Develop and maintain financial models that include Income Statement, Balance Sheet and Cash for various business units and projects.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Prepare strategic scenario modeling (upside/downside) to support decision-making.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Assist in the evaluation of potential investments, mergers, and acquisitions.
- Understand the competitive landscape and the global economic trends to assist with day to day activities.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- 3-5+ years of experience in financial planning and analysis, investment banking, or a similar role.
- Strong financial modeling and analytical skills.
- Proficiency in GSheets, Microsoft Excel and financial software applications.
- Knowledge of accounting principles and financial statement analysis.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong attention to detail and problem-solving abilities.
Benefits:
- Flexible Unlimited Paid Time Off and Company-wide Holidays
- Employer sponsored Medical, Dental, & Vision plans
- $1,950 annual Employer HSA contribution
- FSA options including dependent care
- Employee assistance program and mental health resources
- Employer match program for 401(k), eligible for both Traditional and Roth accounts
- $1,200 annual wellness reimbursement through JOON that supports health, family care, pet care, fitness, and more!
- For local or visiting team members, enjoy access to a state of the art gym at our HQ in Las Vegas
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