FP&A Analyst – Forecasting & Consolidation

Added
7 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting looker financial modeling snowflake tableau

📋 Description

  • Own the rolling forecast process across departments.
  • Consolidate budgets and deliver scenario modeling.
  • Connect actuals, BI data, and forward-looking metrics.
  • Analyze variances between budget and actual results.
  • Collaborate with Accounting to ensure data accuracy.
  • Support annual operating plan and long-range planning.

🎯 Requirements

  • Bachelor's degree in Finance, Accounting, Economics; MBA a plus.
  • 2–4 years FP&A, financial modeling, or corporate finance.
  • Deep understanding of forecasting techniques, financial statements, and budgeting.
  • Advanced Excel/Google Sheets; macros; multi-scenario modeling.
  • Experience with FP&A planning tools such as Anaplan, Adaptive Insights, or similar.
  • BI tools (Tableau, Looker, Power BI) and Snowflake data warehousing.

🎁 Benefits

  • Discretionary time off with no max limits.
  • Industry-leading health, vision, and dental benefits.
  • Competitive pay with bonus potential.
  • 16 weeks of fully paid parental leave.
  • Hybrid work flexibility.
  • Career development support and certification reimbursement.
Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.

Related Finance Jobs

See more Finance jobs →