FP&A Analyst - Strategic Forecasting & Analytics

VFCorporation; Denver (CO); On-site; USD 62,000 - 78,000; Full time

Job summary

Altra is seeking an FP&A Analyst to join the team and support business performance analysis, reporting, and forecasting. You will contribute to annual budgeting, strategic planning, and monthly results with strong Excel and ERP-enabled analytics.

Ideal candidates have 0–2 years in FP&A at a multinational environment, a Finance/Economics degree, and proficiency in financial modelling. This position offers growth within a values-driven company and a collaborative culture.

Qualifications

• Degree in Finance, Accounting or Economics. MBA, CFA or CPA is a plus but not required.
• Strong financial background; exceptional analytical and modelling skills.
• 0 to 2 years of experience in the FP&A function at a multinational company, preferably in consumer-related or retail industries.
• Must be able to function in a fast-paced environment with evolving business needs; strategic thinking and problem-solving skills.

Responsibilities

• Prepare business performance analysis, reporting, and forecasting to support the Altra business.
• Support development and implementation of the annual budget and strategic plan; analyze monthly operating results.
• Maintain and develop financial models and analyses to support initiatives.
• Track Actuals vs Budget/Forecast for Sales & Margin and analyze variances.
• Provide analytics and reporting around pricing, cost of goods, and product/channel mix.
• Drive enhancements in financial reporting and system requirements; provide ad hoc analytical support.

Skills

Analytical skills

Financial modelling

Excel

PowerPoint

Cross-functional

Forecasting

ERP systems

Attention to detail

Communication

Problem solving

Project management

Education

Finance/Economics degree

MBA/CFA/CPA

Tools

ERP systems

Financial reporting tools

Job description

Altra is seeking an FP&A Analyst to join the team and support business performance analysis, reporting, and forecasting. You will contribute to annual budgeting, strategic planning, and monthly results with strong Excel and ERP-enabled analytics.

Ideal candidates have 0–2 years in FP&A at a multinational environment, a Finance/Economics degree, and proficiency in financial modelling. This position offers growth within a values-driven company and a collaborative culture.