Regional FP&A Analyst – Forecasting & Business Insights

Atrium; New York (NY); Vor Ort; USD 95.000 - 115.000; Vollzeit

Zusammenfassung

Atrium is seeking a Regional FP&A Analyst based in New York, NY to support financial planning, analysis, and reporting across the Americas. This role focuses on forecasting, budgeting, and driving performance insights while partnering with cross-functional teams to ensure financial accuracy and efficiency.

The ideal candidate will have 4–5+ years FP&A experience, advanced Excel/PowerPoint, and strong communication skills to deliver management reporting packages and contribute to process

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• 4-5+ years FP&A or related finance experience.
• Forecasting, budgeting, management reporting, and financial analysis.
• Advanced Excel and PowerPoint skills.
• Financial modeling and scenario analysis experience.
• Strong communication and stakeholder management abilities.
• Ability to work independently in a fast-paced environment while managing multiple priorities.

Aufgaben

• Performance Analysis & Business Partnering: Analyze actual results against forecast, budget, and prior year performance to identify trends and drivers impacting revenue, margins, and costs.
• Insight Development: Develop meaningful insights and recommendations to support business decisions and partner with finance and cross-functional teams to investigate variances.
• Financial Modeling: Build and maintain financial models, forecasts, and scenario analyses to support planning and investment decisions.
• Planning, Forecasting & Reporting: Support monthly forecasting, annual budgeting, and long-range planning processes while preparing management reporting packages for leadership.
• Data Consolidation: Consolidate and validate financial submissions from regional business units and maintain reporting tools, dashboards, and performance trackers.
• Process Improvement & Controls: Coordinate recurring planning and reporting cycles, perform data validation and reconciliations, and identify opportunities to streamline processes and improve controls.

Kenntnisse

Forecasting

Budgeting

Financial analysis

Stakeholder management

Advanced Excel

PowerPoint

Ausbildung

Bachelor’s degree in Finance/Accounting/Economics/Business

MBA or CPA advantageous

Tools

SAP BW

Datasphere

Power BI

Jobbeschreibung

Atrium is seeking a Regional FP&A Analyst based in New York, NY to support financial planning, analysis, and reporting across the Americas. This role focuses on forecasting, budgeting, and driving performance insights while partnering with cross-functional teams to ensure financial accuracy and efficiency.

The ideal candidate will have 4–5+ years FP&A experience, advanced Excel/PowerPoint, and strong communication skills to deliver management reporting packages and contribute to process