Hybrid FP&A Analyst: Budgeting, Forecasting & Insights

Hot-Topic-d1d78d2; California; Hybrid; USD 75,000 - 85,000; Full time

Job summary

Hot-Topic-d1d78d2 is seeking a Financial Analyst to join our FP&A team in the City of Industry, CA. You will support budgeting, forecasting, monthly reporting, and financial analysis across the business.

You'll collaborate with FP&A, Accounting, and business partners to understand results, identify trends, and inform decisions. This role emphasizes strong Excel skills, data-driven insights, and a willingness to learn and improve processes.

Qualifications

• 2–3 years of FP&A, corporate finance, or financial analysis experience.
• Strong Excel skills and financial modeling experience.
• Solid understanding of financial statements, budgeting, forecasting, and variance analysis.

Responsibilities

• Support the annual budget, forecasts, and monthly financial planning and reporting.
• Prepare and maintain financial models, reports, and supporting schedules.
• Analyze monthly results and explain variances versus budget, forecast, and prior year.
• Collaborate with Accounting during month-end close to review actuals, accruals, and reclasses.
• Prepare monthly reporting and presentations for management.
• Work with business partners to understand spending, trends, risks, and opportunities.
• Help maintain recurring reports and ensure financial information is accurate and complete.
• Leverage data from multiple systems to support analysis and reporting.
• Look for opportunities to simplify and automate reports and processes.
• Support ad hoc financial analysis and projects as needed.

Skills

Excel

Financial modeling

Variance analysis

Budgeting

Forecasting

Education

Bachelor's degree in Finance, Accounting, Economics, or Business

Tools

Oracle

BI tools / Data visualization

Job description

Hot-Topic-d1d78d2 is seeking a Financial Analyst to join our FP&A team in the City of Industry, CA. You will support budgeting, forecasting, monthly reporting, and financial analysis across the business.

You'll collaborate with FP&A, Accounting, and business partners to understand results, identify trends, and inform decisions. This role emphasizes strong Excel skills, data-driven insights, and a willingness to learn and improve processes.