FP&A Analyst
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Job Description
FP&A Analyst at BSI preparing forecasts, budgets, and financial reports. Collaborating with business leaders and finance teams to improve financial performance and operational efficiency.
Responsibilities:
- Partner with business leaders to prepare Forecasts, Budgets, and Outlooks aligned with strategic objectives.
- Perform monthly variance analysis and prepare accurate management reporting packages.
- Support month end close activities including revenue and expense accruals, journal entries, and ledger analysis.
- Review financial results, investigate variances, and provide commentary on business performance.
- Support financial planning activities and assist with long range planning initiatives.
- Develop and maintain financial models to support operational and strategic decision making.
- Monitor key performance indicators, identify trends, and provide actionable financial insights.
- Identify financial risks and opportunities and recommend mitigation plans where appropriate.
- Collaborate with finance and controllership teams to improve reporting accuracy, streamline processes, and enhance financial controls.
- Support preparation of materials and presentations for leadership and management meetings.
- Perform ad hoc financial and operational analysis as required.
Requirements:
- Minimum 5 years of experience within FP&A, Financial Analysis, Accounting, or Management Accounting roles.
- Bachelor’s degree in Accounting, Finance, Economics, or related field required.
- Strong understanding of accounting principles, month end close processes, accruals, reconciliations, and financial reporting.
- Experience reviewing financial statements, investigating variances, and working with general ledger data.
- Advanced Excel modelling and financial analysis skills.
- Experience working within ERP and accounting systems such as SAP or Oracle required.
- Strong business partnering and stakeholder management skills with the ability to communicate financial information clearly.
- Strong attention to detail, organizational skills, and ability to manage competing priorities in a fast paced environment.
- Proactive and collaborative approach with a continuous improvement mindset.
- Experience with Power BI or other data visualization tools is considered a plus.
Benefits:
- group-sponsored health and dental
- short-term and long-term disability
- company-matched 401k plan
- company paid life insurance
- 11 paid holidays
- 4 weeks paid time off
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