FP&A Analyst: Forecasting, Budgeting & Insights

Wild Fork Foods

Northern (KY)

Hybrid

USD 65,000 - 95,000

Full time

4 days ago

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Job summary

Wild Fork Foods is seeking an FP&A Analyst to bolster the Finance team with financial analysis, forecasting, budgeting, and decision-support activities. The role collaborates with senior leaders to develop insights and drive performance initiatives.

The successful candidate will assist with rolling forecasts, monthly closes, annual planning, and model-building to support strategic decisions. A strong Excel skillset and curiosity to learn are essential.

Qualifications

Basic understanding of financial statements and key metrics.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel.
Ability to organize and analyze large amounts of data.
Strong attention to detail and accuracy.
Effective written and verbal communication skills.
Ability to work collaboratively with cross-functional teams.
Eagerness to learn and develop finance and business knowledge.
SAP experience preferred.

Responsibilities

Assist in forecasting processes by maintaining rolling forecasts and data collection.
Support month-end reporting and variance analysis with P&L, balance sheet, and CAPEX summaries.
Contribute to annual budgeting by gathering information and updating templates.
Help maintain planning models and budget databases for long-range planning.
Prepare routine and ad hoc financial analyses and models.
Support KPI reporting and performance monitoring.
Participate in process improvements and special projects.