FP&A Analyst

FP&A Analyst supporting planning, forecasting/budgeting processes, and financial reporting in a cross-functional finance environment. Responsibilities include partnering with functional leaders to support budget and forecast, providing monthly analyses and variance insight, delivering presentations to leaders and cost center owners, assisting with quarterly Board materials, driving adoption of best practices, and coordinating with accounting and other departments. Qualifications emphasize strong MS Office (advanced Excel), knowledge of US GAAP, experience with planning/reporting tools (e.g., SAP, Infor, Prophix, Tableau), and ability to operate independently in a fast-paced, cross-functional setting. Occasional travel required. Salary range $93,000–$105,000.