Junior FP&A Analyst — Budgets, Forecasts & Insights

CPI Security; Charlotte (NC); On-site; USD 70,000 - 85,000; Full time

Job summary

A leading security provider in Charlotte, North Carolina is seeking a Junior FP&A Analyst to join their Finance team. This role requires strong analytical skills and experience in corporate finance, focusing on developing budgets, forecasts, and performance metrics. Candidates should possess an analytical mindset and proficiency in financial modeling, along with a solid understanding of Microsoft Excel. The ideal applicant will partner closely with leadership to drive financial insight and enhance business performance.

Qualifications

• Strong ability to interpret and synthesize complex financial data into meaningful insights.
• Advanced modeling and reporting skills, with the ability to simplify and visualize complex data sets.
• Skilled at presenting financial information clearly to both financial and non-financial stakeholders.
• Minimum three years experience working in corporate finance.

Responsibilities

• Partner with department and executive leaders to develop annual budgets and forecasts.
• Lead monthly financial reporting and analyze departmental P&L statements.
• Conduct profitability and scenario analyses for new business opportunities.
• Analyze key performance indicators (KPIs) to identify trends, risks, and opportunities.

Skills

Analytical Expertise

Financial Modeling

Technical Proficiency in Excel

Communication

Education

4-year degree in Accounting, Finance or Mathematics

Tools

Microsoft Excel

PowerPoint

Tableau

Net Suite

Snowflake

Job description

A leading security provider in Charlotte, North Carolina is seeking a Junior FP&A Analyst to join their Finance team. This role requires strong analytical skills and experience in corporate finance, focusing on developing budgets, forecasts, and performance metrics. Candidates should possess an analytical mindset and proficiency in financial modeling, along with a solid understanding of Microsoft Excel. The ideal applicant will partner closely with leadership to drive financial insight and enhance business performance.