Wiz · 3 days ago

FP&A Analyst

United States

Full-time

Remote

Mid Level

3+ years exp

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Responsibilities

Financial Analysis: Assist in analyzing financial data and performance metrics to identify trends, variances, and opportunities for improvement.

Budgeting and Forecasting: Support the budgeting and forecasting process by gathering data, preparing models, and assisting in the development of financial plans.

Reporting: Prepare regular financial reports, highlight key insights, and provide recommendations to the business.

Variance Analysis: Conduct variance analysis to compare actual financial results against budgeted and forecasted figures, explaining key drivers of variance.

Ad Hoc Analysis: Provide ad hoc financial analysis and support to various departments and management as required.

Process Improvement: Identify opportunities to streamline financial processes, improve efficiency, and enhance reporting accuracy.

Collaboration: Work closely with cross-functional teams, including Accounting, Operations, and Marketing, to gather data and insights for financial analysis.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial ModelingMicrosoft ExcelAnalytical ToolsAnalytical SkillsAttention to DetailCommunicationPresentationIndependenceCollaborationOrganizational SkillsPrioritizationFinanceAccountingFinancial SystemsERP Software