FP&A Analyst: Forecasting, Budgeting & Insights

JBS USA; United States; On-site; USD 70,000 - 100,000; Full time

Job summary

Wild Fork Foods is seeking an FP&A Analyst to join the Finance team in the United States. You will assist with forecasting, budgeting, reporting, and decision support to drive business performance.

Responsibilities include rolling forecasts, month-end reporting, and data consolidation across departments, with emphasis on analyzing variances and improving planning models. SAP and Excel skills are preferred, with learning mindset encouraged.

Qualifications

• Basic understanding of financial statements and key financial 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 creating rolling forecasts and maintaining forecast accuracy.
• Collect and consolidate data from business units for analyses.
• Perform variance analysis comparing actuals to budgets and forecasts.
• Prepare recurring forecast reports and supporting schedules.
• Assist in monthly financial reporting (P&L, Balance Sheet, CAPEX).
• Support KPI reporting and performance analysis.
• Contribute to annual budgeting discussions and data consolidation.
• Develop financial models and business cases for decision support.

Skills

Analytical skills

Problem solving

Excel proficiency

Data analysis

Cross-functional collaboration

Attention to detail

Communication

Learning mindset

Education

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

Tools

SAP

Qlik Sense

Snowflake

AI Agents

Job description

Wild Fork Foods is seeking an FP&A Analyst to join the Finance team in the United States. You will assist with forecasting, budgeting, reporting, and decision support to drive business performance.

Responsibilities include rolling forecasts, month-end reporting, and data consolidation across departments, with emphasis on analyzing variances and improving planning models. SAP and Excel skills are preferred, with learning mindset encouraged.