FP&A Analyst II: Forecasting, Analytics & Reporting

Exeter Finance; United States; Hybrid; USD 59,000 - 81,000; Full time

Job summary

Exeter Finance is seeking an FP&A professional to support financial planning and analysis activities across the organization. You will perform budgeting, forecasting, and variance analysis to drive informed decision-making, using data analytics and reporting tools to improve transparency and efficiency.

The role collaborates with cross-functional teams to strengthen financial performance, provide actionable insights, and enhance operational efficiency.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2–4+ years of FP&A, corporate finance, or related analytical roles.
• Experience with budgeting, forecasting, financial modeling, and management reporting.
• Intermediate Excel and basic SQL skills.
• Strong understanding of accounting and financial statements (P&L, balance sheet, cash flow).

Responsibilities

• Partner with Accounting during month-end close to accruals and review general ledger activity.
• Reconcile forecast-to-actual variances and provide detailed variance analysis.
• Prepare monthly reporting packages including dashboards and executive summaries.
• Support development of annual budgets and quarterly forecasts, ensuring accuracy and timeliness.
• Extract and analyze financial and operational data using SQL and other enterprise systems.
• Enhance reporting processes and templates to improve efficiency and data integrity.
• Automate recurring workflows using Excel, SQL, and FP&A tools to streamline operations.
• Assist with enhancements to financial planning systems and analytics capabilities.
• Collaborate with business partners to provide insights and recommendations for performance improvements.

Skills

Financial analysis

Forecasting

Budgeting

Data analysis

SQL basics

Excel advanced

Education

Finance degree

Accounting degree

Economics degree

Tools

SQL

Excel

Job description

Exeter Finance is seeking an FP&A professional to support financial planning and analysis activities across the organization. You will perform budgeting, forecasting, and variance analysis to drive informed decision-making, using data analytics and reporting tools to improve transparency and efficiency.

The role collaborates with cross-functional teams to strengthen financial performance, provide actionable insights, and enhance operational efficiency.