Finance - FP&A Analyst I

Key Responsibilities

Serve as a day-to-day finance business partner including functional forecasting, budgeting and ad hoc analysis as required Assist with the annual operating plan, quarterly forecasts, and month-end close processes for regional sales and commercial functions. Assist with the scenario modeling and sensitivity analysis to support long-range strategic planning process. Perform customer profitability analysis and reporting.

Translate financial data into clear, actionable recommendations for leaders

Preferred Qualifications

Experience with ERP and planning systems such as SAP and OneStream, or similar systems. Strong analytical and business-partnering capabilities. Experience supporting strategic growth initiatives and profitability analysis.

Financial modeling and forecasting Executive-level presentation of financial results Cross-functional collaboration with sales, product management, and operations teams

Required Qualifications

Bachelor's degree in Finance or Accounting. 2+ years of experience in FP&A, Operational Finance, or Corporate Finance. Strong Excel, Word, and PowerPoint skills. Knowledge of U.S. GAAP. Ability to work with senior leaders and communicate financial insights effectively.