Hybrid FP&A Analyst: Forecasts, Insights, and Growth

Financeroles

Pleasanton (CA)

Hybrid

USD 67,000 - 128,000

Full time

5 days ago
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Benefits offered by this job

Quarterly bonuses/commission
Benefits package

Job summary

Simpson Strong-Tie is seeking a Financial Planning Analyst to support budgeting, forecasting, financial analysis, and management reporting. You will partner with Finance and business leaders to explain performance, improve forecasts, and drive strategic goals. This role offers a hybrid schedule in Plano, TX or Pleasanton, CA.

You will build models for revenue, margins, costs, and cash flow, and create dashboards to track performance and provide actionable insights. 10% travel may be required.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 3 years of experience in FP&A, financial analysis, or corporate finance.
  • Advanced proficiency in Microsoft Excel and proficiency with Word, Outlook, and PowerPoint.
  • Strong analytical and problem-solving skills with large datasets.
  • Understands relationships among revenue, margins, OPEX, cash flow, and returns.
  • Strong attention to detail with multiple projects and deadlines.
  • Able to communicate financial insights in writing and verbally to Finance and non-Finance stakeholders.
  • Takes ownership of high-quality, timely work and follows issues through to resolution.

Responsibilities

  • Build relationships across Finance, Sales, Operations, and other teams.
  • Explain financial impact of business decisions and challenge assumptions.
  • Analyze pricing, productivity, costs, and strategic initiatives.
  • Support the annual budget, forecasts, and long-range planning.
  • Create dashboards and tools to track performance and provide commentary on results.

Skills

Advanced Excel
Microsoft Office
Data analysis
Financial modeling

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

ERP systems
BI tools
Power BI

Job description

Simpson Strong-Tie is seeking a Financial Planning Analyst to support budgeting, forecasting, financial analysis, and management reporting. You will partner with Finance and business leaders to explain performance, improve forecasts, and drive strategic goals. This role offers a hybrid schedule in Plano, TX or Pleasanton, CA.

You will build models for revenue, margins, costs, and cash flow, and create dashboards to track performance and provide actionable insights. 10% travel may be required.

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