Analyst, FP&A

Vista Equity Partners Management, LLC; United States; Remote; USD 70,000 - 100,000; Full time

Job summary

A leading financial firm is seeking an FP&A Analyst to provide technical support for finance and business intelligence systems. This role focuses on managing financial functions, including budgeting and variance analysis, to ensure efficient resource utilization across the organization.

Qualifications

• Requires knowledge in financial systems and business intelligence.
• Experience with budgeting and variance analysis is preferred.

Responsibilities

• Provides technical support for Finance and BI systems.
• Prepares monthly and quarterly variance analysis.
• Assist with budget preparation and forecasting.

Skills

Technical Support

Financial Analysis

Budgeting

Reporting

Variance Analysis

Job description

The FP&A Analysts, serve as a technical resource for Finance and Business Intelligence (BI) systems and dashboards. They also perform a broad range of basic business and financial functions to support business efforts and ensure the best utilization of group resources.

• Provides technical support for Finance and BI systems
• Assists with the design of Finance and Business area dashboards.
• Assists in developing operating expense management processes and line-level detail across the organization. Implements newly created processes for each department as applicable.
• Performs reconciliations as needed at the line-item level.
• Researches and troubleshoots any items identified within the reconciliation process until resolved
• Prepares monthly and quarterly variance analysis
• Generates trending analysis or reporting on a monthly and quarterly basis
• Assists business owners with compliance towards budget targets and policies
• Participates in the preparation of annual budgets, monthly forecasts, and special finance projects as needed