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We are excited to add a Financial Planning & Analysis (FP&A) Analyst to our client’s team. As an FP&A Analyst, you will play a critical role in driving financial visibility and strategic decision-making for our sustainability solutions. This position will be responsible for collaborating cross-functionally with our Product, Sales, Marketing, and Technology teams, to develop financial models, forecasts, and performance reporting.
What You’ll Do
- Support financial planning for various business models (Revenue, Bookings, COGS, OpEx, Working Capital, Cash Flow), including annual budgeting, forecasting, and long-range planning
- Build strong partnerships with business leaders, developing a deep understanding of the business and maintaining budget and forecast expertise to provide strategic advice and guidance
- Develop strong partnerships across Finance to align on reporting needs, optimize service delivery, and ensure actual financial results are seamlessly imported
- Partner with FP&A team to deliver financial analysis, like preparing monthly performance reports, analyzing variances against business, forecast, and other key performance indicators (KPIs)
- Design, track, and manage sales incentive plans to drive performance, ensure alignment with business goals, and maintain accuracy in payouts and reporting.
- Support continuous improvement in reporting processes, data integrity, and financial systems to enhance efficiency
Experience-
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 3+ years of experience in FP&A, corporate finance, or related analytical roles.
- Familiarity with ERP/financial systems (Oracle highly preferred)
- Project Management skill is a plus
- Demonstrates strong analytical skills / potential, with strong Excel skills
- Enjoys working cross-functionally in a positive and team-oriented way, whether as a project lead or as a contributor
- Strong communication skills