Strategic Corporate FP&A Analyst

iFIT; Park City (UT); Presencial; USD 100 000 - 115 000; Tempo integral

Resumo da oferta

iFIT is seeking a Senior Financial Analyst to join the Corporate FP&A team. You will build and maintain forecasting models and reports that support executive decisions and the monthly Performance Forum.

You will collaborate with Accounting, Sales, Marketing, Product, Operations and Supply Chain to translate business drivers into forecasts, provide scenario analyses, and improve FP&A processes and data quality.

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2–4 years FP&A or related analytical experience.
• Advanced Excel skills (pivot, lookups, scenarios).
• Strong understanding of GAAP and monthly close process.
• Clear communication of financial insights to non-finance stakeholders.
• Authorized to work in the US without sponsorship.

Responsabilidades

• Prepare internal FP&A reporting packages for execs and dept heads.
• Perform monthly close variance analysis with concise commentary.
• Analyze KPIs across revenue, COGS, OPEX and balance sheet.
• Support external reporting for board, lenders, and stakeholders.
• Consolidate budgets and forecasts into enterprise views.

Conhecimentos

Advanced Excel

GAAP & Close

Stakeholder comms

Attention to detail

US work authorization

Fast-paced environment

Formação académica

Bachelor's in Finance/Accounting/Economics

Ferramentas

Adaptive Planning

Anaplan

Hyperion

SAP

Tableau

Power BI

Snowflake

SQL

Descrição da oferta de emprego

iFIT is seeking a Senior Financial Analyst to join the Corporate FP&A team. You will build and maintain forecasting models and reports that support executive decisions and the monthly Performance Forum.

You will collaborate with Accounting, Sales, Marketing, Product, Operations and Supply Chain to translate business drivers into forecasts, provide scenario analyses, and improve FP&A processes and data quality.