FP&A Analyst

Overview

Financial Analyst - Indy - Growing Company;
Great Culture! Indianapolis location. The Financial Analyst will provide strategic analysis to senior management and be responsible for the forecasting and budget-setting process as well as performing financial analysis and modeling.

• Financial Analysis: Conduct in-depth financial analysis to support decision-making, including variance analysis, profitability analysis, and trend identification.
• Budgeting and Forecasting: Assist in the development of annual budgets, financial forecasts, and long-term financial plans. Monitor performance against budgets and forecasts, and provide recommendations for adjustments.
• Reporting: Prepare and present regular financial reports and dashboards for senior management, highlighting key performance indicators, financial trends, and variances.
• Data Management: Gather, analyze, and interpret financial data from various sources to ensure accuracy and relevance in reporting and decision-making.
• Strategic Planning: Collaborate with business units to understand financial needs and provide analytical support for strategic initiatives and business planning.
• Process Improvement: Identify and implement process improvements to enhance financial reporting and analysis efficiency.
• Ad Hoc Analysis: Perform special projects and ad hoc analyses as required to support business objectives and strategic initiatives.

• Bachelor s degree in Finance, Accounting, Economics, or a related field. A Master s degree or relevant certifications (e.g., CFA, CPA) is a plus.

• 1-3 years minimum work experience in an FP&A type role

• Self-starter who can lead projects with minimal supervision from management
• Proven leadership experience
• Ability to thrive in team-based settings
• Desire to take on the responsibility of leading a finance function
• Strong communication and presentation skills
• Ability to learn quickly and thrive in fast-paced environment
• Vigorous work ethic and high-performance standards
• Advanced knowledge of Excel;
  Power BI, Tableau, etc.