FP&A Analyst

About the position

JOB DETAILS Job Title: FP&A Analyst Location: Remote Reports To: CFO Work Shift : EST Working Hours: 40 hours per week (Fulltime) Job Description: We are seeking a highly analytical and detail-oriented FP&A to join our team. The ideal candidate will play a key role in financial planning, forecasting, and analysis, providing valuable insights to support strategic decision-making. This role requires a strong understanding of financial modeling, variance analysis, and cost center management. Essential Functions: Preparation and reporting of monthly actual versus budget analysis. Preparation of monthly and quarterly forecasts. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Lead discussion on cost center spending and investment analysis as well as cash flow forecasting Performs a variance/fluctuation analysis on a quarterly basis for external auditors, analyzing material changes at the operating profit level. Works closely with the accounting/finance and development teams to deconstruct key P&L variance drivers. Qualifications: Experience with Oracle Fusion. Advanced Excel skills, including financial modeling and data manipulation. Strong analytical and problem-solving abilities. Excellent communication and teamwork skills. Ability to work in a fast-paced environment and manage multiple priorities.

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