FP&A Analyst: Strategic Budgeting & Forecasting

Dnata; El Segundo (CA); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

401(k) and healthcare benefits

Free meals during shift

Job summary

dnata is seeking an FP&A professional in California to develop and maintain financial models, support budgeting and forecasting, and partner with cross-functional teams to guide strategic decisions.

The role emphasizes planning, variance analysis, and reporting, with manufacturing experience preferred and an Associates degree in finance or accounting. This position is full-time and on-site in California.

Qualifications

• Proven ability to develop and maintain financial models.
• Strong budgeting and forecasting capabilities.

Responsibilities

• Develop, maintain, and improve financial models to support planning and decision-making.
• Participate in annual budgeting, long-range planning, and rolling forecasts.
• Forecast future performance based on data and assumptions.
• Analyze results vs budgets/forecasts to identify trends and variances.
• Collaborate with departments to gather information and provide financial guidance including billing/inventory/operations.
• Prepare comprehensive financial reports, dashboards, and management presentations.
• Conduct ad-hoc analyses to support critical business decisions.
• Ensure data quality and drive process improvements.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

ERP systems

Excel

Communication skills

Education

Associate degree in finance or accounting

Tools

ERP systems

Job description

dnata is seeking an FP&A professional in California to develop and maintain financial models, support budgeting and forecasting, and partner with cross-functional teams to guide strategic decisions.

The role emphasizes planning, variance analysis, and reporting, with manufacturing experience preferred and an Associates degree in finance or accounting. This position is full-time and on-site in California.