Hybrid FP&A Analyst

Financial Planning & Analysis (FP&A) Analyst

Full-time salary offering up to $90,000 + benefits + 10% bonus potential

Are you a numbers-driven problem solver who enjoys turning data into actionable insights? Our client, a dynamic and growing organization with a diverse portfolio, is seeking a talented FP&A Analyst to join their team. In this high-impact role, you'll work closely with finance leadership and cross-functional teams to support strategic planning, financial forecasting, and performance analysis.

Position Highlights:

Opportunity to work directly with senior leadership and impact strategic decisions

Hands-on exposure to budgeting, forecasting, and board/investor reporting

Cross-functional collaboration with operational and subsidiary teams

Strong career growth potential within a growing organization

Competitive compensation package with performance-based bonus

What You'll Do:

As the FP&A Analyst, you will play a critical role in driving financial visibility across the organization. Key responsibilities include:

Financial Modeling & Forecasting

Build and maintain detailed financial models for both individual business units and overall company performance

Drive budgeting and forecasting processes that align with strategic goals

Deliver financial projections around cash flow, profitability, and KPIs

Cash Flow & Compliance

Prepare weekly and monthly cash flow projections and monitor liquidity and working capital

Support internal compliance and reporting requirements, including bank covenant documentation

Executive & Investor Reporting

Develop clear, compelling financial presentations for executive leadership, the board, and investor stakeholders

Assist with investor materials and ensure compliance with public company reporting standards

Cross-Functional Collaboration

Partner with subsidiaries and operational teams to consolidate financial data and ensure accuracy

Provide ad hoc analysis and decision support across business units and strategic initiatives

What You Bring:

Bachelor's degree in Finance, Accounting, or a related field (Master's, CPA, or CFA is a plus)

1-4 years of experience in FP&A, financial analysis, or related roles

Strong understanding of financial and accounting principles

Advanced Excel skills; experience with financial tools like OneStream, SAP, or QuickBooks is helpful

Exposure to M&A or capital markets is a plus

Permanent