FPA Analyst

As an FP&A Analyst, you will work closely with leaders across multiple locations to interpret financial performance, develop forward-looking plans, and influence business decisions. We're looking for someone with a curious mindset, a knack for building structure from ambiguity, and the confidence to tackle projects independently from start to finish.

• Partner with Business Leaders: Collaborate across departments and sites to understand operational performance, uncover cost drivers, and develop strategic insights that lead to real business impact.
• Support Multi-Site Decision Making: Deliver clear, site-level performance analysis and support leadership with targeted, data-driven recommendations.
• Budgeting & Forecasting: Own components of the planning cycle including site-level budgets, rolling forecasts, and long-range plans aligned with corporate goals.
• Generate Actionable Insights: Build and maintain models, dashboards, and financial KPIs to guide business performance and track initiatives.
• Own Projects Independently: Lead analytical and financial projects with minimal direction, often in ambiguous settings with limited data clarity.
• Data Stewardship & Analysis: Gain a deep understanding of the organization’s various data environments and sources. Retrieve, clean, and manipulate data to support complex financial and operational analysis.
• Reporting: Prepare monthly and quarterly financial packages, analyze variances, and communicate results with insight and clarity.
• Continuous Improvement: Identify and implement improvements in processes, tools, and reporting systems to scale finance operations and insights.