FP&A Analyst

Job Summary

A company is looking for a Financial Planning & Analysis Analyst.

Key Responsibilities

• Support the annual budget process by coordinating with budget owners to develop the corporate budget
• Analyze monthly results, research variances, and distribute budget vs. actual reports to Senior Management
• Maintain and optimize the Workday Adaptive Planning environment for accurate reporting and user access

Required Qualifications

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