FP&A Analyst: Budgeting, Forecasting & Insightful Analysis

NSF; Ann Arbor (MI); In loco; USD 60.000 - 85.000; Tempo pieno

Descrizione del lavoro

NSF is seeking a motivated FP&A Analyst to join our Finance Team supporting the Food Production Business Unit. This role offers exposure to global operations and hands-on budgeting, forecasting, and financial analysis responsibilities.

You will work closely with finance and business leaders to prepare reports, analyze results, and drive continuous improvement in financial processes. Ideal for a recent graduate or early-career professional seeking growth in business partnering and analytics.

Competenze

• Bachelor's degree in finance, Accounting, Economics, Business Administration, or related field.
• 0–2 years of professional experience, including internships, co-op programs, or relevant academic projects.
• Strong analytical, problem-solving, and critical thinking skills.
• Effective written and verbal communication skills.
• Ability to build positive working relationships across different teams and functions.
• Proficiency in Microsoft Excel, including formulas, pivot tables, and basic data analysis.
• Strong attention to detail and ability to manage multiple priorities.
• Demonstrated interest in financial planning, analysis, and business performance management.
• Ability to work onsite a minimum of three days per week.

Mansioni

• Support weekly financial reviews and assist in preparation of reporting materials for business leaders.
• Assist with forecasting, budgeting, and annual business planning activities.
• Collaborate with cross-functional teams to track and report KPIs.
• Support the development of financial analyses and business cases for strategic initiatives.
• Participate in continuous improvement projects focused on enhancing financial processes and reporting.
• Identify opportunities to improve reporting efficiency and data quality.
• Share best practices and collaborate with finance team members across regions and business functions.
• Assist in preparing management reports and dashboards for business leaders.
• Analyze financial results and operational metrics to help explain business performance.
• Support variance analysis against budget, forecast, and prior year results.
• Help communicate financial findings and business insights to stakeholders.
• Assist with month-end close activities, including financial analysis and reporting.
• Partner with FP&A and Accounting teams to improve month-end reporting processes.
• Continuously build knowledge of the business, financial processes, and industry trends.

Conoscenze

Analytical skills

Problem solving

Communication skills

Excel proficiency

Team collaboration

Attention to detail

Interest in FP&A

Formazione

Bachelor's degree

Strumenti

Power BI

Tableau

Descrizione del lavoro

NSF is seeking a motivated FP&A Analyst to join our Finance Team supporting the Food Production Business Unit. This role offers exposure to global operations and hands-on budgeting, forecasting, and financial analysis responsibilities.

You will work closely with finance and business leaders to prepare reports, analyze results, and drive continuous improvement in financial processes. Ideal for a recent graduate or early-career professional seeking growth in business partnering and analytics.