Strategic FP&A Analyst

Confidential Careers; Coraopolis (Allegheny County); On-site; USD 65,000 - 90,000; Full time

Job summary

Confidential Careers is seeking a Financial Analyst in the United States to support budgeting, forecasting, and reporting across departments. You will build models, analyze variances, and provide actionable insights to guide resource allocation.

The role emphasizes collaboration with accounting and operations to deliver accurate financial results and clear management reports. A data-driven mindset and attention to detail are essential.

Qualifications

• Bachelor’s degree or higher in a quantitative field.
• Experience in financial planning, budgeting, forecasting, and variance analysis.

Responsibilities

• Support development, maintenance, and analysis of budgets.
• Prepare budgets, forecasts, and long-term projections for assigned areas.
• Perform variance analysis to identify drivers, risks, opportunities, and trends.
• Develop financial models and scenarios for initiatives and investments.
• Conduct profitability and cost analyses to identify efficiencies.
• Present financial results and recommendations to stakeholders.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Excel

Data visualization

ERP systems

Financial modeling

Stakeholder communication

Education

Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or related field

Tools

ERP systems

Business Intelligence

Excel (Advanced)

Financial reporting tools

Job description

Confidential Careers is seeking a Financial Analyst in the United States to support budgeting, forecasting, and reporting across departments. You will build models, analyze variances, and provide actionable insights to guide resource allocation.

The role emphasizes collaboration with accounting and operations to deliver accurate financial results and clear management reports. A data-driven mindset and attention to detail are essential.