FP&A Analyst

We are seeking a highly motivated FP&A Analyst to join our Central Finance team. In this role, you will be responsible for supporting the budgeting, forecasting, and financial analysis for our General & Administrative Support Functions. You will work closely with senior leadership, including General Managers, Operations Managers and other key stakeholders, to provide financial insights that drive business decisions. This role offers visibility and the opportunity to influence strategies that optimize costs across the organization and help ensure investments are made thoughtfully and in support of strategic objectives. You will serve as a key business partner, collaborating cross-functionally to enhance financial performance and operational efficiency.

We are seeking a highly motivated FP&A Analyst to join our Central Finance team. In this role, you will be responsible for supporting the budgeting, forecasting, and financial analysis for our General & Administrative Support Functions. You will work closely with senior leadership, including General Managers, Operations Managers and other key stakeholders, to provide financial insights that drive business
decisions.

This role offers visibility and the opportunity to influence strategies that optimize costs across the organization and help ensure investments are made thoughtfully and in support of strategic objectives. You will serve as a key business partner, collaborating cross-functionally to enhance financial performance and operational efficiency.

Key Responsibilities

• Lead the budgeting and forecasting process for various G&A teams (Finance, Legal, Human Resources, etc.), ensuring
• alignment with company objectives.
• Partner with operations teams to develop cost-saving strategies while maintaining critical capabilities and support.
• Conduct financial modeling and scenario analysis to support strategic decision-making.
• Prepare and present financial reports to senior leadership, providing actionable insights on budget variances, trends, and key
• performance indicators (KPIs).
• Drive process improvements in financial planning and reporting to enhance efficiency and accuracy.
• Collaborate with cross-functional teams to align financial plans with operational goals.

• Bachelor's degree in Accounting, Finance, Business, or related field.

Preferred 4+ years of experience in the following:

• Accounting and knowledge of US GAAP standards
• Financial acumen
• Data analysis/modeling skills
• Proficiency in Excel and financial systems (e.g., OneStream, Adaptive Insights, or similar).
• Excellent communication and presentation skills.

Why Join Us?
• High-impact role with exposure to senior executives and key decision-makers.
• Opportunity to shape financial strategies and optimize business performance.
• Collaborative and fast-paced work environment with room for career growth.

If you are a strategic thinker with a strong analytical mindset and a passion for driving business success, we encourage you to apply!

The compensation range for this role is $78,400 - $122,500. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

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