Hybrid FP&A Analyst II — Strategic Financial Insights

The Intersect Group; Birmingham (AL); Hybrid; USD 75,000 - 90,000; Full time

Job summary

The Intersect Group in Birmingham, AL is seeking an FP&A Analyst II to support financial planning, forecasting, and analysis across multiple regions and business units. You will deliver meaningful insights to drive executive decision making and financial performance.

This hybrid role offers exposure to senior leadership and opportunities to contribute to enterprise level planning and reporting initiatives within a collaborative, results-driven finance team.

Qualifications

• 2 to 4 years of experience in Financial Planning and Analysis, Finance, Accounting, or related analytical roles.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Experience supporting budgeting, forecasting, financial reporting, and variance analysis.
• Strong understanding of P&L performance, key financial metrics, and business drivers.
• Advanced proficiency with Microsoft Excel and PowerPoint.
• Experience with Power BI or other data visualization and reporting tools.
• Strong analytical, critical thinking, and problem solving skills.
• Excellent verbal and written communication skills with the ability to work effectively across functions.

Responsibilities

• Support monthly, quarterly, and annual financial planning, budgeting, and forecasting processes
• Analyze income statement, balance sheet, and cash flow performance against budget, forecast, and prior year results
• Prepare executive level financial reports, variance analyses, and performance presentations
• Identify trends, risks, and opportunities through analysis of financial and operational data
• Develop ad hoc financial models and strategic analyses to support business decisions
• Collaborate with business leaders to improve profitability and operational performance
• Enhance reporting processes, automation initiatives, and financial reporting accuracy
• Support consolidation, reporting, and performance analysis across multiple business units and regions

Skills

Financial analysis

Excel

PowerPoint

Power BI

Communication

Cross-functional collaboration

Problem solving

Education

Bachelor's degree in Finance or related

Tools

Power BI

Job description

The Intersect Group in Birmingham, AL is seeking an FP&A Analyst II to support financial planning, forecasting, and analysis across multiple regions and business units. You will deliver meaningful insights to drive executive decision making and financial performance.

This hybrid role offers exposure to senior leadership and opportunities to contribute to enterprise level planning and reporting initiatives within a collaborative, results-driven finance team.