FP&A Analyst

Frederick Fox; Murray Hill (FL); On-site; USD 65,000 - 85,000; Full time

Job summary

A leading company in the finance sector is seeking a detail-oriented Financial Analyst to join their team. This role involves supporting financial forecasting, budgeting, variance analysis, and strategic projects, delivering insights through financial models and dashboards. Ideal candidates will have a Bachelor's degree in Finance and experience in FP&A or corporate finance.

Benefits

Medical insurance

Vision insurance

401(k)

Qualifications

• 1–3 years of experience in FP&A, corporate finance, or related analytical roles preferred.
• Demonstrated experience building dynamic financial models and forecasting tools.
• Basic understanding of commercial credit and financial statement analysis.

Responsibilities

• Analyze trends in revenue, cost of goods sold, operating expenses, and capital expenditures.
• Prepare, review, and distribute recurring financial reports on a monthly and quarterly basis.
• Support the annual budgeting process and long-range financial planning.

Skills

Analytical mindset

Communication skills

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, or Business Administration

Tools

Microsoft Excel

Power BI

Planful

Job description

This range is provided by Frederick Fox. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$65,000.00/yr - $85,000.00/yr

Direct message the job poster from Frederick Fox

Position Overview:

We are seeking a detail-oriented and analytical Financial Analyst to join our client's Finance team. This role plays a vital part in supporting financial forecasting, budgeting, variance analysis, credit evaluation, and strategic projects. You’ll help drive decision-making by delivering financial models, dashboards, and reporting that provide actionable insights. The position reports directly to the FP&A Manager and works cross-functionally with teams across the organization.

Key Responsibilities:

• Analyze trends in revenue, cost of goods sold, operating expenses, and capital expenditures, identifying drivers behind variances and recommending solutions.
• Prepare, review, and distribute recurring financial reports on a monthly and quarterly basis.
• Develop and maintain financial models and dashboards using enterprise performance management (EPM) tools (e.g., Planful, Power BI).
• Support the annual budgeting process and long-range financial planning through forecasting and scenario modeling.
• Evaluate the financial health of commercial counterparties by preparing credit analyses, monitoring loan compliance, and assessing portfolio risk.
• Provide financial projections, loan covenant tracking, profitability studies, and risk assessments for internal stakeholders.
• Deliver clear, concise communication to internal teams and external partners.
• Ensure all financial reporting and analysis complies with internal controls and confidentiality standards.
• Perform ad hoc reporting and assist with special projects as needed.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or Business Administration required.
• 1–3 years of experience in FP&A, corporate finance, or related analytical roles preferred.
• Strong analytical mindset and ability to distill complex financial data into actionable insights.
• Demonstrated experience building dynamic financial models and forecasting tools.
• Familiarity with EPM platforms (Planful preferred) and data visualization tools (e.g., Power BI).
• Proficiency in Microsoft Excel and enterprise finance systems (Microsoft Dynamics 365 a plus).
• Basic understanding of commercial credit, financial statement analysis, and financial covenant monitoring.
• Working knowledge of GAAP, financial reporting, and budgeting best practices.
• Strong communication skills with the ability to present financial information to non-financial stakeholders.
• Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
• High level of accuracy, attention to detail, and initiative.
• Interest in learning new industries, systems, and tools that support finance and operations.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Insurance and Motor Vehicle Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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