A growing organization is seeking an FP&A Analyst to support its U.S. Finance team. This role will provide financial and business analysis, performance reporting, forecasting, accounting research, and ad hoc project support. The analyst will partner closely with Sales leadership and department heads to deliver financial insights, strengthen commercial awareness, and support data-driven decision-making.

• Salary Range: $90,000–$110,000

As the Finance function and broader U.S. business continue to evolve, the scope of this position may expand to support changing business needs.

Key Responsibilities:

Data Analysis and Reporting

• Extract and consolidate data from multiple sources for recurring business reporting.
• Analyze and interpret complex data to identify trends and actionable insights.
• Develop dashboards and visual reporting using tools such as Power BI.
• Support ad hoc financial and business analysis projects.

Financial Analysis and Performance Management

• Prepare financial analyses, reports, and presentations for senior leadership.
• Evaluate financial performance, variances, trends, and key business drivers.
• Manage monthly forecasting and performance-reporting processes.
• Monitor departmental expenses, budget activity, and investment requests.
• Identify opportunities to improve or automate financial processes.

Budgeting and Forecasting

• Build annual expense and revenue budgets from the ground up.
• Support midyear reforecasting and ongoing financial planning.
• Develop and enhance financial models for local and corporate reporting needs.
• Coordinate performance target setting for business leaders.

Business Partnership

• Collaborate with Sales, Operations, and other corporate functions to support strategic initiatives and business decisions.
• Provide financial guidance related to resource allocation, cost optimization, and revenue growth.
• Present financial insights clearly to both financial and nonfinancial stakeholders.

Qualifications:

• Bachelor’s degree in Finance, Data Analytics, Accounting, or a related field; master’s degree or MBA preferred.
• Strong experience in financial analysis, management reporting, budgeting, and forecasting.
• Advanced data analysis and financial modeling capabilities.
• Experience creating dashboards and automated reports to support decision-making.
• Working knowledge of Power BI and D365 preferred.
• Experience with Mercury or similar financial systems is a plus.
• Exposure to AI, automation, or advanced analytics tools is highly desirable.
• Strong presentation, communication, and stakeholder-management skills.
• Excellent attention to detail with the ability to understand broader business implications.
• Collaborative, adaptable, and comfortable working in a fast-paced environment.

If you meet the required qualifications and are interested in this role, please apply today.   

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