FP&A Analyst – Strategic Planning & Insights (Hybrid)

Novvia Group; Franklin (TN); Vor Ort; USD 70.000 - 110.000; Vollzeit

Zusammenfassung

Novvia Group in Franklin, Tennessee seeks an FP&A Analyst to support financial planning, reporting, and operating finance activities. You will partner with corporate and operating leaders to translate data into actionable insights and improve visibility into performance.

The role covers monthly close, budgeting, forecasting, variance analysis, and management reporting. Responsibilities include inventory analysis, product/customer profitability, cost analysis, and working capital improvements.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• 2–5 years of FP&A, financial analysis, or related role.
• Proficient in financial statements, management reporting, budgeting, forecasting, and variance analysis.
• Experience supporting monthly close and recurring reporting.
• Advanced Excel with financial modeling, pivot tables, lookups, and large data handling.

Aufgaben

• Partner with Accounting and business leaders during monthly close to ensure complete, accurate results.
• Prepare recurring monthly management reporting, including income statement and KPI analyses.
• Analyze actual results vs budget/forecast and explain drivers of performance.
• Create variance bridges and financial walks for revenue, gross profit, OOE, EBITDA, working capital.
• Support budgeting, forecasting, and long-range planning; consolidate inputs and results.
• Maintain reporting models and data sets used by finance teams.
• Improve consistency, accuracy, and timeliness of financial reporting.

Kenntnisse

Financial analysis

FP&A

Excel modeling

Variance analysis

Management reporting

Ausbildung

Bachelor's degree

2–5 years FP&A or related

Tools

Excel

Power BI

ERP systems

Jobbeschreibung

Novvia Group in Franklin, Tennessee seeks an FP&A Analyst to support financial planning, reporting, and operating finance activities. You will partner with corporate and operating leaders to translate data into actionable insights and improve visibility into performance.

The role covers monthly close, budgeting, forecasting, variance analysis, and management reporting. Responsibilities include inventory analysis, product/customer profitability, cost analysis, and working capital improvements.