Financial Analyst I – FP&A

Role Overview

• Support the monthly financial reporting process, including preparation of management reports and dashboards
• Assist in budgeting and forecasting cycles, including data collection and model updates
• Assist with preparation of charts, graphs, and reports as required
• Perform variance analysis (actual vs. budget/forecast) and provide key insights
• Consolidate and validate data from multiple systems to ensure accuracy and consistency
• Provides technology-driven data insights for Finance and Operational teams key decision-making
• Develop and maintain Excel-based models and analysis tools
• Support ad hoc analysis and strategic initiatives
• Identify opportunities to improve reporting process automation and data quality through the use of AI tools

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 0–2 years of relevant experience (internship experience acceptable)
• Strong proficiency in Microsoft Excel (formulas, pivot tables, data analysis)
• Basic understanding of financial statements and key metrics
• Strong analytical, organizational, and problem-solving skills
• Ability to manage multiple priorities in a fast-paced environment
• Strong communication skills and attention to detail

Benefits

• retirement plan
• healthcare coverage