FP&A Analyst

3 days ago

⛰️ Colorado – Remote

Although this job is listed in Colorado, this company may be open to hiring remote in other states.

🐊 Florida – Remote

Although this job is listed in Florida, this company may be open to hiring remote in other states.

+2 more states

⛰️ Colorado – Remote 🐊 Florida – Remote 🍂 Massachusetts – Remote 🎸 Tennessee – Remote

💵 $80k - $90k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis

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The Planet Group

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The Planet Group is a global provider of professional staffing and consulting services. Founded in 2009 and headquartered in Chicago, Illinois, the company offers a range of solutions including recruitment process outsourcing (RPO), managed services programs (MSP), and workforce consulting. The Planet Group focuses on matching clients with top talent and strategic insights, serving industries such as technology, energy, engineering, finance, healthcare, and digital marketing. Renowned for its efficiency and quality, The Planet Group has been recognized on the Inc. 5000 list as one of the fastest-growing private companies in the U. S. Its suite of services supports large organizations in managing their talent acquisition and contingent workforce while leveraging cutting-edge technology and industry expertise.

1001 - 5000 employees

Founded 2009

🎯 Recruitment

👥 HR Tech

💰 Private Equity Round on 2018-01

📋 Description

• The FP&A Analyst assists the SVP of Operations and Finance with corporate and divisional projects, focusing on financial and operational reporting, budgeting, forecasting, and monthly data reviews and audits. • The analyst will work closely with the Finance team as well as key departments such as Services, Sales, and Recruiting to provide timely and actionable insights that drive business performance. • Prepare and deliver detailed monthly financial and operational reports that highlight key business metrics, trends, and performance to support business objectives. • Collaborate with Finance team to ensure accurate and timely reporting for leadership. • Assist in the annual budgeting process and contribute to quarterly forecasts by researching and analyzing financial data, understanding key business drivers, and identifying potential risks and opportunities. • Conduct regular audits on financial and operational data to ensure accuracy, compliance, and consistency. • Provide monthly variance analysis on key financial statement accounts, identifying trends and discrepancies.

🎯 Requirements

• Bachelor’s degree in Finance or Accounting required • 2+ years of experience in FP&A, Accounting, or a similar business-related role, with a focus on financial analysis, budgeting, forecasting, and variance analysis • Strong financial acumen, with a deep understanding of forecasting, budgeting, financial statements, and variance analysis • Ability to translate complex financial data into clear, concise reports and actionable recommendations • Advanced in Microsoft Excel, including complex functions and pivot tables • Experience with Workday Adaptive is a plus • Exceptional communication and presentation skills with the ability to present and deliver analysis and recommendations • Highly self-motivated, with a proactive approach to problem-solving and continuous learning • Ability to work independently and manage multiple projects simultaneously in a fast-paced, deadline-driven environment • Strong attention to detail and a commitment to maintaining data accuracy and integrity

🏖️ Benefits

• Unlimited PTO • Comprehensive benefits package including medical, dental, vision, life insurance • 401(k), and more