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Benefits offered by this job
Hybrid schedule with flexibility: 3 days in office / 2 WFH
Strong growth and advancement opportunities
Job summary
A well-established performance improvement organization is seeking a hands-on FP&A professional to support forecasting, budgeting, and strategic financial analysis. This role involves end-to-end FP&A ownership, and offers strong visibility to leadership in a hybrid work environment. The ideal candidate will have over 5 years of FP&A experience, advanced Excel skills, and the ability to synthesize complex data into actionable insights. Opportunities for growth are significant in this stable, growth-oriented environment.
Qualifications
5+ years of relevant corporate finance or FP&A experience.
Strong experience with CapEx, OpEx, revenue forecasting, and corporate finance.
Proven ability to own forecasting and planning processes.
Responsibilities
Own and support annual budgeting, quarterly forecasting, and long-range planning.
Perform financial modeling, forecasting, and scenario analysis.
Prepare executive-level financial reports and presentations.
Skills
Financial modeling
Revenue forecasting
Excel
Strategic financial analysis
Data analysis
Process improvement
Education
Bachelor’s degree in Finance, Accounting, or a related field
MBA preferred
Job description
A well-established performance improvement organization is seeking a hands-on FP&A professional to support forecasting, budgeting, and strategic financial analysis. This role involves end-to-end FP&A ownership, and offers strong visibility to leadership in a hybrid work environment. The ideal candidate will have over 5 years of FP&A experience, advanced Excel skills, and the ability to synthesize complex data into actionable insights. Opportunities for growth are significant in this stable, growth-oriented environment.