Financial Planning & Analysis Analyst (FP&A)

OverviewJob Summary:We are seeking a highly skilled and versatile Financial Planning & Analysis (FP&A) Analyst to join our dynamic finance team. This hybrid role combines the responsibilities of financial planning and analysis with those of corporate accounting to ensure comprehensive financial oversight and strategic support. The ideal candidate will be adept at financial forecasting, budgeting, variance analysis, and possess strong accounting acumen to handle general ledger management, financial reporting, and compliance.ResponsibilitiesFinancial Planning & Analysis (FP&A):Develop, coordinate, and analyze annual budgets and quarterly forecasts.Perform variance analysis to identify trends, risks, and opportunities; provide actionable insights to management.Create detailed financial models to support strategic initiatives and business decisions.Collaborate with various departments to gather relevant financial data and understand business drivers.Prepare and present financial reports to senior management, highlighting key metrics and performance indicators.Conduct market and industry research to support financial planning and decision-making processes.Corporate AccountingManage the monthly, quarterly, and annual close processes, ensuring accurate and timely financial reporting.Maintain and reconcile the general ledger, including journal entries, accruals, and account reconciliations.Prepare financial statements in accordance with GAAP, ensuring compliance with regulatory requirements.Assist with internal and external audits by providing necessary documentation and support.Oversee accounts payable and receivable functions to ensure efficient and accurate processing.Ensure compliance with tax regulations and assist in the preparation of tax returns.QualificationsQualifications:Experience with NetSuite is REQUIRED.Bachelor’s degree in Accounting, Finance, or related field; Graduate degree preferred.Minimum of 2 years of experience in financial planning and analysis.Strong proficiency in financial modeling and analysis tools (e.g., Excel, financial planning software).Knowledge of GAAP accounting principles and practices.Excellent analytical, problem-solving, and organizational skills.Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.Ability to work independently and collaboratively in a fast-paced environment.Preferred SkillsExperience in a corporate finance environment, particularly in a hybrid role.Strong project management skills and ability to handle multiple priorities and deadlines.Knowledge of data visualization tools (e.g., Tableau, Power BI) to enhance reporting capabilities.Familiarity with treasury functions, cash flow management, and investment analysis.