FP&A Analyst

$110,000 - $120,000/Yr

Strategic Employment - Los Angeles, CA

posted 2 months ago

Full-time - Mid Level
Los Angeles, CA
Administrative and Support Services

About the position

Our client, a leading supplier of packaging products and solutions, is seeking an FP&A Analyst to join their growing team. This position is crucial for supporting the financial planning and analysis functions within the organization. The ideal candidate will have a strong background in financial analysis, with a focus on budgeting, forecasting, and strategic planning. The FP&A Analyst will work closely with various departments to provide insights and recommendations based on financial data, helping to drive business decisions and improve financial performance. In this role, you will be responsible for developing and maintaining financial models, analyzing variances between actual and budgeted results, and preparing reports for senior management. You will also assist in the preparation of monthly and quarterly financial statements, ensuring accuracy and compliance with accounting standards. The FP&A Analyst will play a key role in the annual budgeting process, collaborating with department heads to gather necessary information and provide guidance on financial targets. The position requires a proactive approach to problem-solving and the ability to communicate complex financial information in a clear and concise manner. You will be expected to identify trends and provide actionable insights to improve financial performance. This is a full-time position based in Los Angeles, with a hybrid work model available in the Valley/Tarzana area.

Responsibilities

  • Develop and maintain financial models to support budgeting and forecasting processes.
  • Analyze variances between actual and budgeted results, providing insights and recommendations.
  • Prepare monthly and quarterly financial statements, ensuring accuracy and compliance with accounting standards.
  • Assist in the annual budgeting process, collaborating with department heads to gather necessary information.
  • Provide financial analysis and reporting to senior management to support strategic decision-making.
  • Identify trends and provide actionable insights to improve financial performance.

Requirements

  • 3+ years of professional Financial Planning and Analysis experience.
  • Experience with Oracle ERM, Hyperion, OneStream, or similar planning/forecasting tools.
  • Proficiency with Microsoft Excel and Tableau.
  • Bachelor's degree or greater in Finance, Accounting, Business, or a similar field.
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