Financial Analyst

DescriptionJob Summary:The FP&A Analyst is responsible for supporting financial planning, forecasting, and strategic decision-making across the organization. This role partners with business leaders to provide insights, improve financial performance, and drive data-informed decisions. This role will be located on site at our Plymouth office and will report to the CFO.Key ResponsibilitiesFinancial Planning & ForecastingDevelop and maintain annual budgets, quarterly forecasts, and long-range financial plansPartner with department leaders to gather inputs and align financial goalsMonitor performance against budget and identify risks and opportunitiesReporting & AnalysisPrepare monthly financial reports, dashboards, and variance analysesAnalyze financial results and key performance indicators (KPIs)Provide actionable insights and recommendations to leadershipBusiness PartneringCollaborate cross-functionally to support strategic initiatives and business decisionsTranslate financial data into clear, meaningful insights for non-financial stakeholdersSupport cost optimization and revenue growth initiativesProcess Improvement & SystemsEnhance financial models, tools, and reporting processes for efficiency and accuracySupport implementation and optimization of financial systems (e.g., ERP, planning tools)Ensure data integrity and consistency across reporting platformsRequirementsQualificationsBachelor’s degree in Finance, Accounting, or related field5+ years of experience in FP&A, finance, or related roleStrong analytical, modeling, and problem-solving skillsAdvanced Excel skills; experience with financial systems preferredExcellent communication and stakeholder management skillsPreferred QualificationsExperience with budgeting/forecasting tools (e.g., Adaptive, Anaplan)Knowledge of ERP systems (e.g., NetSuite, SAP)CPA, CFA, or MBA (a plus)