FP&A Analyst
June 6
🏢 In-office - Los Angeles
Description
• Budgeting and Forecasting - Assist in the preparation of annual budgets and monthly forecasts. - Monitor budget vs. actual performance and provide variance analysis. - Collaborate with various departments to gather and consolidate budget inputs. • Financial Modeling - Develop and maintain financial models to support business decision-making. - Analyze financial data and trends to provide insights and recommendations. - Assist in the preparation of long-term financial projections and scenario analysis. • Strategic Planning - Support the Head of Finance in strategic planning activities. - Conduct market research and competitive analysis to inform strategic initiatives. - Tie in financial planning analysis with the needs of the wider business. - Create business cases for strategically important projects. • Inventory Management - Work with the operations team to manage inventory levels and optimize inventory turnover. - Assist in the development and implementation of inventory management policies and procedures. • Reporting and Analysis - Prepare monthly, quarterly, and annual financial reports. - Assist in the development of key performance indicators (KPIs) and dashboards. - Conduct ad-hoc financial analysis and reporting as needed.
Requirements
• Bachelor’s Degree in Business, Finance, Accounting, Economics • Bachelor's degree plus 3 years' experience in a finance role can serve as a substitute for business/finance degree • 1-3 years of experience in FP&A, financial analysis, or a related role • Proficiency in Microsoft Excel and financial modeling • Familiarity with PowerBI reporting • Strong analytical and problem-solving skills • A mind for data and how to present data in strategic ways • Good communicator and able to work efficiently with all colleagues • Experience with Microsoft PowerPoint and entire Microsoft Suite • Ability to work independently and as part of a team • Previous experience with an ERP system a plus
Benefits
• Medical, Dental, Vision and Pet Insurance • Flexible PTO • 401(k) • Free Healthy Snacks & Beverages • Lunch Provided on Fridays
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