Financial Planning Analyst

Description

The Financial Planning & Analysis (FP&A) Analyst supports the organization’s financial planning, forecasting, and budgeting processes through detailed analysis, reporting, and business insights. This role is responsible for analyzing financial and operational results against budget and forecast, identifying variances, trends, and data anomalies, and preparing clear, actionable reporting for management.

The FP&A Analyst partners closely with sales, marketing, operations, and affiliate stakeholders to support effective financial decision-making, strengthen internal controls, and improve both financial and operational performance.

Essential Functions

Financial Analysis & Planning

• Supports the preparation of annual financial and operational assumptions, budgets, and rolling forecasts, including revenue and expense expectations.
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