FP&A Analyst

Role: FP&A Analyst
Role Overview

We are seeking a well-rounded FP&A Analyst who combines strong financial planning & analysis expertise with hands-on experience in Adaptive Planning. This role sits within Finance and is ideal for someone who enjoys both building financial models and driving core FP&A processes such as budgeting, forecasting, and performance analysis.

Job Responsibilities

Financial Planning & Analysis

• Support the annual budgeting process, quarterly forecasts, and long-range planning
• Perform variance analysis and provide actionable insights to business stakeholders
• Partner with cross-functional teams to understand drivers of financial performance
• Prepare management reporting packages and presentations for leadership.

Adaptive Planning / Financial Modeling

• Own and maintain financial models within Adaptive Planning
• Build and enhance dashboards, reports, and scenario models
• Ensure data integrity, consistency, and alignment with financial assumptions
• Translate business requirements into scalable planning models

Business Partnering

• Collaborate with department leaders to support decision-making
• Provide financial guidance and analysis on key initiatives and investments
• Help drive process improvements and automation within FP&A workflows

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 4–7 years of experience in FP&A or corporate finance
• Strong financial modeling and analytical skills
• Proficiency in Excel; experience with reporting tools is a plus
• Hands-on experience with Adaptive Planning (Workday Adaptive Planning) or similar tools preferred (e.g., Anaplan, Hyperion, Essbase, Cognos)