FP&A Analyst - Finance (Finance)

Summary:

The FP&A Analyst supports the Financial Planning & Analysis function by assisting with quarterly forecasting, annual operating planning, ad hoc reporting, and variance analysis as requested. The position will support department managers in understanding financial results and play a key role in creating and maintaining end user dashboards and reports in FP&A software.

Responsibilities:

• Serves as the administrator for the department's FP&A software
• Builds reports and dashboards for users within the FP&A software
• Assists with preparation of monthly financial statements and Board of Directors reports
• Supports quarterly forecasting and annual budgeting process
• Conducts monthly variance analysis and partners with department managers to understand results
• Partners with Accounting on month-end and year-end close process
• Provides ad hoc analysis as needed

Education/Experience/Skills:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• 1-2 years of experience in a similar role, preferred in FP&A and/or an internship as part a schooling program

• Familiarity with budget forecasting software required, Prophix is preferred.
• Ability to manage databases and extract data from ERP systems required, familiarity with D365 is preferred.
• Intermediate user of Excel required, including Vlookup and Pivot tables required.
• Excellent attention to detail.
• Strong communication skills, with the ability to work with operational leaders.
• Understanding of general accounting principles.

Working Hours/Location:

• Remote, with the possibility of 1-2 days a week in office as needed for meetings
• Location of office will be in Raleigh, most likely RTP