Financial Planning and Analysis Analyst (Operational FP&A)

Financial Planning and Analysis Analyst (Operational FP&A) We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. Category: Finance Title FP&A Analyst – Operations Location Remote Reports To CFO Employment Type M-F, 8 – 5 Salary $80,000 – $95,000 Summary The FP&A Analyst – Operations is responsible for supporting the company's operational financial planning, forecasting, budgeting, and performance. The role partners closely with leadership and cross‑functional teams to deliver insights that drive informed decision‑making, improve financial performance, and support strategic initiatives. Key Responsibilities Prepare and maintain annual budgets, forecasts, and long‑range financial plans for operations Assist in management of procurement functions related to operations Analyze financial results, variances, and trends; explain key drivers to management Develop financial models to support both daily and strategic operations Prepare monthly, quarterly, and ad hoc management reports and dashboards for operations Partner with department leaders to track spending, headcount, and KPIs Support month‑end close by analyzing actuals vs. plan Improve financial processes, reporting tools, and forecasting accuracy Assist with CFO and owner‑level presentations Ensure data integrity and compliance with company policies Other duties as assigned Required Qualifications Bachelor's degree in finance, accounting, economics, operations, production management, or related field 2–5 years of experience in FP&A, corporate finance, corporate operations, or financial analysis Strong financial modeling and analytical skills Experience with QuickBooks, Microsoft Office, and SharePoint Advanced proficiency in Excel (pivot tables, lookups, formulas) Preferred Skills & Competencies Strong business acumen and strategic thinking Excellent communication and presentation skills Ability to translate complex financial data into actionable insights High attention to detail with the ability to see the big picture Experience working cross‑functionally in a fast‑paced environment Benefits 401(k) Health Insurance Dental Insurance Vision Insurance Life Insurance STD/LTD Insurance Paid Time Off 11 paid holidays #J-18808-Ljbffr