FP&A Analyst

$110,000 - $130,000/Yr

Evriholder Products - Brea, CA

Full-time - Mid Level

Remote - Brea, CA

Merchant Wholesalers, Durable Goods

About the position

The FP&A Analyst will work closely with the Controller, CFO, and accounting team to provide data-driven analysis and update monthly reports. This role is crucial for financial planning, analysis, and reporting, supporting strategic decision-making across various departments. The ideal candidate will have a strong financial background and analytical mindset, contributing to the organization's success.

Responsibilities

• Conduct financial analysis and forecasting to support budgeting and planning processes
• Develop and maintain financial models to evaluate business performance and identify areas for improvement
• Prepare monthly, quarterly, and annual financial reports for management review
• Collaborate with cross-functional teams to gather data and provide analysis on key business initiatives
• Monitor and analyze key performance indicators (KPIs) to identify trends and variances
• Assist in the development of annual budgets and long-term financial plans
• Conduct ad-hoc financial analysis as requested by management
• Ensure compliance with regulatory reporting requirements

Requirements

• Bachelor's degree in Finance, Accounting, or related field; CPA or CFA designation is a plus
• Minimum of 5 years of experience in financial planning and analysis or related roles
• Strong knowledge of financial concepts, cost accounting principles, and corporate accounting practices
• Proficiency in budgeting, forecasting, and variance analysis
• Excellent analytical skills with the ability to interpret complex data sets
• Advanced proficiency in Microsoft Excel is a must
• Experience with financial modeling software NetSuite is preferred
• Strong attention to detail and accuracy in financial analysis and reporting
• Ability to effectively communicate complex financial information to non-financial stakeholders
• Proven ability to work independently as well as collaboratively in a team environment
• Strong organizational skills with the ability to prioritize tasks and meet deadlines

Benefits

• 401(k)
• Bereavement leave
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible schedule
• Flexible spending account
• Health insurance
• Paid time off
• Parental leave
• Referral program
• Retirement plan
• Vision insurance
• Work from home