FP&A Analyst: Hybrid, Data-Driven Financial Planning & Insights

Conair LLC; Stamford (CT); Hybrid; USD 65,000 - 91,000; Full time

Benefits offered by this job

Hybrid work model

401(k) plan with employer contribution

Job summary

Conair LLC is seeking an FP&A Analyst to join the Financial Planning & Analysis team in Stamford, CT. You will partner with finance and business teams to deliver budgeting, forecasts, and performance analysis, providing actionable insights to leadership for strategic decision-making.

Responsibilities include monthly reporting, variance analysis, KPI tracking, and supporting financial systems like Workday Adaptive Planning and Excel-based models.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 1-2 years of corporate finance experience, preferably within FP&A, financial analysis, commercial finance, or similar analytical role.
• Strong understanding of budgeting, forecasting, financial statements, variance analysis, and management reporting.
• Advanced Excel skills with the ability to work with large datasets, financial models, and complex reporting.
• Strong analytical and quantitative skills with ability to identify trends, investigate issues, and translate data into meaningful insights.
• Strong attention to detail and commitment to data accuracy.
• Strong communication and interpersonal skills with the ability to collaborate across functions and levels.
• Proactive, curious, and solutions-oriented, with ability to take ownership of deliverables.
• Ability to work effectively in a fast-paced, evolving environment and manage multiple priorities.

Responsibilities

• Support the annual budgeting, forecasting, and financial planning processes, ensuring assumptions and projections are accurate and current.
• Analyze actual performance against budget, forecast, and prior periods, identifying key variances and underlying business drivers.
• Partner with Divisional Finance teams to understand monthly performance and identify risks and opportunities.
• Support KPI tracking and financial analysis to inform business decisions.
• Assist with ad hoc financial analysis and projects as business priorities evolve.
• Prepare accurate and timely management reporting using Workday Adaptive Planning and other financial systems.
• Assist in preparing financial materials and analysis for monthly operating reviews, leadership discussions, and quarterly Board meetings.
• Gather, consolidate, and analyze financial and operational data from multiple sources.
• Investigate discrepancies and inconsistencies to ensure the accuracy and reliability of financial reporting.
• Analyze revenue, costs, margins, profitability, and other key financial and operational metrics.
• Identify trends, risks, opportunities, and performance drivers across products, customers, categories, and business units.
• Translate financial and operational data into clear, actionable insights for Finance and business stakeholders.
• Collaborate with Finance and cross-functional partners to support business performance and critical decision-making.
• Identify opportunities to simplify financial processes, eliminate non-value-added work, and reduce manual reporting.
• Support the standardization and continuous improvement of financial reporting, data, and ways of working.
• Leverage technology, including advanced analytics, data visualization, process automation, and planning tools, to improve financial insights and reporting efficiency.
• Support the integration and connection of Excel-based reporting with Workday Adaptive Planning, including OfficeConnect.
• Assist with enhancements to financial models, planning tools, and reporting capabilities.
• Follow established internal controls, financial policies, and company procedures.
• Support additional projects and initiatives as assigned.

Skills

Advanced Excel

Workday Adaptive Planning

Power BI

SAP

Education

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

Tools

Workday Adaptive Planning

OfficeConnect

Job description

Conair LLC is seeking an FP&A Analyst to join the Financial Planning & Analysis team in Stamford, CT. You will partner with finance and business teams to deliver budgeting, forecasts, and performance analysis, providing actionable insights to leadership for strategic decision-making.

Responsibilities include monthly reporting, variance analysis, KPI tracking, and supporting financial systems like Workday Adaptive Planning and Excel-based models.