FP&A Analyst II

A company is looking for an FP&A Analyst II to support operating expense and cost of goods sold planning, forecasting, and reporting processes.

Key Responsibilities Maintain and enhance Adaptive Planning models for OpEx and COGS-related expenses Support annual budgeting, reforecasting, and long-range planning cycles for OpEx Analyze transaction-driven costs and partner with cross-functional teams to optimize expenses

Required Qualifications 3-7+ years of experience in FP&A, Corporate Finance, or related roles Hands-on experience with Adaptive Planning (Adaptive Insights) required Working knowledge of financial and operational systems, including Sage Intacct and Looker Strong experience with OpEx budgeting, forecasting, and variance analysis Advanced Excel/Google Sheets skills; ability to work with large datasets