FP&A Analyst: Forecasting, Budgeting & Insights

myBridge Corporation; New York, Northern (NY, KY); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

401K

Medical Insurance

Dental Insurance

Vision Insurance

Job summary

myBridge Corporation is seeking an analytical Financial Planning Analyst to support budgeting, forecasting, financial reporting, and business planning activities in our finance team in New York.

You will build financial models, analyze performance, monitor budgets, and prepare reports for management. Strong Excel and Power BI skills, attention to detail, and the ability to translate data into actionable insights are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• MBA, CFA coursework, or financial modeling certification is a plus.

Responsibilities

• Prepare financial forecasts and budgets.
• Develop financial models and reports.
• Analyze revenue and expense trends.
• Prepare monthly financial reporting.
• Analyze financial performance against forecasts.
• Support annual planning processes.
• Conduct variance analysis.
• Provide financial insights to management.
• Maintain financial models and documentation.

Skills

Financial Analysis

Budgeting

Variance Analysis

Education

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

Tools

Microsoft Excel

Power BI

Job description

myBridge Corporation is seeking an analytical Financial Planning Analyst to support budgeting, forecasting, financial reporting, and business planning activities in our finance team in New York.

You will build financial models, analyze performance, monitor budgets, and prepare reports for management. Strong Excel and Power BI skills, attention to detail, and the ability to translate data into actionable insights are essential.