Financial Planning Analyst

Job Summary

A company is looking for an FP&A Analyst.

Key Responsibilities

• Support the annual budget process and coordinate with budget owners for input
• Analyze monthly results, research variances, and distribute budget vs actual reports to Senior Management
• Drive continuous improvement in reporting and modeling to enhance insights into company performance

Required Qualifications

• Bachelor's Degree in Accounting or Finance preferred
• At least 2 years of relevant experience in Financial Planning & Analysis
• Experience in the SaaS/Software industry preferred
• Advanced knowledge of Workday Adaptive Planning preferred
• Advanced Microsoft Excel and PowerPoint skills