Remote FP&A Analyst: Revenue Analytics & Automation

Circana; Northern (KY); Hybrid; USD 70,000 - 75,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Job summary

Circana is seeking a Financial Analyst for its Commercial Finance group. The role focuses on standardizing reporting, driving forward-looking analytics, and leveraging automation to improve efficiency for the CPG practice.

You will work with Revenue, headcount planning, and month-end close while partnering with Finance leaders to enable growth. Responsibilities include piloting AI tools, ensuring data accuracy, and supporting strategic reporting initiatives across Circana's Commercial Finance

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field.
• 2-4 years of experience in finance, FP&A, commercial finance, revenue analytics, or reporting.
• Advanced Excel proficiency and experience with Power Query, Power BI, and automation.
• Strong analytical skills to investigate variances and translate findings into insights.
• Experience analyzing large datasets to support decision-making.

Responsibilities

• Prepare and maintain standardized reporting packages across multiple CPG practices with automation.
• Standardize financial reporting, revenue reviews, and analytical processes across the CPG organization.
• Perform variance analysis and root cause investigations across revenue, expenses, and headcount.
• Partner with Commercial Finance leaders to analyze performance and deliver insights.
• Pilot new reporting, AI, and automation tools and streamline recurring analysis activities.
• Collaborate with Accounting to resolve variances between reporting systems and ensure alignment.
• Support headcount planning, revenue reporting, and month-end packages; assist strategic reporting initiatives.
• Assist with business cases and rollout of new reporting tools and templates.

Skills

Advanced Excel

Power BI

Power Query

Data analysis

Financial analysis

Variance analysis

Education

Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field

Tools

Excel Add-ins

Workday Adaptive Planning

Job description

Circana is seeking a Financial Analyst for its Commercial Finance group. The role focuses on standardizing reporting, driving forward-looking analytics, and leveraging automation to improve efficiency for the CPG practice.

You will work with Revenue, headcount planning, and month-end close while partnering with Finance leaders to enable growth. Responsibilities include piloting AI tools, ensuring data accuracy, and supporting strategic reporting initiatives across Circana's Commercial Finance