Strategic FP&A Analyst: Budgets, Forecasts & Insights

Hyper; Richmond (VA); On-site; USD 80,000 - 100,000; Full time

Job summary

Hyper Solutions is seeking an FP&A Analyst to support budgeting, forecasting, financial reporting, and cross-functional analysis across the organization. The role focuses on data-driven insights, financial modeling, and improving reporting processes.

You will partner with department leaders to understand needs, translate data into actionable recommendations, and drive continuous improvement in FP&A workflows.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• 2+ years of experience in financial analysis, FP&A, public accounting, or a related role.
• Strong analytical and critical thinking skills.
• Advanced Excel skills with the ability to work with large data sets and build financial models.
• Strong communication skills with the ability to work effectively with department leaders and non-finance stakeholders.
• Ability to analyze data, identify trends, and translate findings into actionable recommendations.

Responsibilities

• Partner with department leaders to support annual budgeting and ongoing forecasting processes
• Analyze financial and operational data to identify trends, risks, and opportunities
• Prepare variance analyses and explain changes in revenue, margins, and operating expenses
• Build and maintain financial models, reports, and dashboards to support business decision-making
• Support monthly financial reporting and analysis activities
• Develop tools and processes that improve reporting accuracy and efficiency
• Support ongoing enhancements to financial systems including NetSuite, DOMO, and future FP&A platforms
• Assist with data validation, process documentation, and reporting automation initiatives
• Partner with stakeholders across the business to evaluate operational and product-line performance
• Analyze industry trends, market conditions, and business performance metrics to support planning activities
• Assist with implementation and optimization of FP&A systems and reporting tools
• Support ad hoc financial analysis and special projects as needed
• Collaborate with business leaders to understand reporting requirements and operational challenges
• Help improve financial reporting processes and data governance practices
• Support continuous improvement initiatives within the Finance organization

Skills

Analytical thinking

Critical thinking

Communication skills

Attention to detail

Problem-solving

Data analysis

Time management

Financial modeling

Education

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

Tools

NetSuite

DOMO

Job description

Hyper Solutions is seeking an FP&A Analyst to support budgeting, forecasting, financial reporting, and cross-functional analysis across the organization. The role focuses on data-driven insights, financial modeling, and improving reporting processes.

You will partner with department leaders to understand needs, translate data into actionable recommendations, and drive continuous improvement in FP&A workflows.