FP&A Analyst

November 1

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Outsourced IT Services • Disaster Recovery and Business Continuity • Fully Managed IT • Information Technology • Cyber Security

201 - 500

Description

• Develop and maintain financial models to support budgeting, forecasting, and long-term planning. • Analyze financial data and provide insights to support strategic decision-making. • Prepare monthly, quarterly, and annual financial reports on time. • Collaborate with various departments to gather and analyze financial information. • Monitor key performance indicators (KPIs) and provide variance analysis. • Assist in the preparation of presentations for senior management and stakeholders. • Ensure compliance with financial regulations and company policies. • Utilize QuickBooks Online (QBO) and NetSuite for financial reporting and analysis • All other tasks and duties assigned by the supervisor.

Requirements

• Minimum of 3 years of experience in financial planning and analysis. • Proven experience with QuickBooks Online (QBO) and NetSuite is essential • Strong analytical and problem-solving skills • Excellent communication and presentation skills. • Detail-oriented with a high level of accuracy. • Ability to work independently and collaboratively within a team. • Proficient in MS Office, particularly Excel, Outlook, and Word • Preferred Qualifications • Experience in a fast-paced, high-growth environment. • Knowledge of additional financial software and tools.