Financial Planning & Analysis

Position Overview

We are seeking a detail-oriented and analytical FP&A Analyst to support financial planning, forecasting, and reporting activities. This role will work closely with senior finance leaders and cross-functional teams to provide insights that drive business decisions and improve financial performance.

Key Responsibilities

Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans

Support monthly close processes, including variance analysis (actuals vs. budget/forecast)

Build and maintain financial models to support strategic initiatives and business decisions

Analyze financial and operational data to identify trends, risks, and opportunities

Partner with business units to gather inputs and provide financial insights

Prepare management reports, dashboards, and presentations for leadership

Support ad hoc analysis related to revenue, expenses, and profitability

Ensure data accuracy and consistency across financial systems and reports

Assist in improving and automating financial processes and reporting tools

Qualifications

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

3+ years of FP&A experience

Strong proficiency in Microsoft Excel (pivot tables, lookups, financial modeling)

Experience with NetSuite is a plus

Solid understanding of financial statements and key performance metrics

Strong analytical, problem-solving, and critical-thinking skills

Ability to communicate financial concepts clearly to non-finance stakeholders

High attention to detail with strong organizational skills

Benefits:

• Paid Time Off and Holidays Off
• Health Package - Medical, Dental and Vision 
• Optional 24/7 tele-health support, short & long term disability and life insurance
• 401(k) with company match at 4%
• Maternity and paternity leave
• Free enrollment in our online courses
• Servant leadership team with open door policy
• Continued development and internal growth opportunities
• Positive culture that values hard work and relationships
• National and international volunteer opportunities
• Frequent company events!

**New Reach supports a diverse workforce and is an Equal Opportunity Employer who does not discriminate against individuals on the basis of race, gender, color, religion, national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. Drug Free Workplace. Females and minorities are encouraged to apply.