Financial Planning & Analysis Analyst
Job Description
The Role:
We are seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our dynamic finance team. In this role, you will play a key part in supporting business decisions through financial forecasting and modeling, providing insights that help drive strategic planning and operational efficiency. This is an excellent opportunity for someone with 0-3 years of experience who is eager to develop their skills in financial analysis and corporate finance in a flexible, remote or hybrid work environment.
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What You’ll Do:
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Build and maintain financial dashboards and reports, analyzing data trends to recommend actionable solutions.
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Develop and maintain financial models to support forecasting, budgeting, and long-term planning.
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Perform variance analysis, identifying key trends and providing insights to management.
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Collaborate with cross-functional teams to gather data and assumptions for accurate financial projections.
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Effectively communicate data findings and insights to department leaders.
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Support the preparation of internal and external financial reports, ensuring accuracy and timely delivery.
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Help drive process improvements in collaboration with operational leadership.
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Assist business owners in meeting budget targets and complying with financial policies.
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Participate in ad-hoc analyses and special projects to support strategic business decisions.
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Track and monitor key financial metrics to improve overall financial performance.
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Ideal Qualifications:
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Bachelor’s degree in Math, Economics, Statistics, Finance, Accounting or related field.
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0-3 years of experience in financial analysis, financial modeling, FP&A, or a related finance role.
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Strong analytical and quantitative skills, with proficiency in financial modeling and/or data analysis.
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Advanced knowledge of Microsoft Excel
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Working knowledge of the principles of financial statements, ratio analysis and trend analysis
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Excellent communication skills, with the ability to present financial data to non-financial stakeholders.
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Strong attention to detail and organizational skills, with the ability to handle multiple tasks and meet deadlines.
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A proactive, problem-solving attitude and eagerness to learn in a fast-paced environment.
Nice to Have:
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Experience with planning software (e.g. Adaptive, Hyperion, NSPB, etc)
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Local to the Nashville area is a big plus
What We Offer:
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The table-stakes benefits you’d expect including: medical/dental/vision, life and disabilities insurance.
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Generous time off (we call it Open Time Away) as well as paid holidays and a birthday benefit day off.
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401k plan with a company match on your contributions.
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Employee-centric and supportive remote work environment with flexibility.
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Support for life events including paid parental leave.
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Date Posted
12/07/2024
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