Job description

Hybrid - 3 days office, 2 days remote Duration: 3 Months contract Job Description: We are seeking an experienced FP&A Analyst to support financial planning, forecasting, reporting, and analysis across the organization. This role will provide financial insights and recommendations to support business and strategic decisions. The position will work closely with business leaders and the FP&A team to analyze performance, identify trends, and improve financial processes. Key Responsibilities: • Manage annual budgets, forecasts, latest estimates, long-term planning, and financial reporting. • Partner with business leaders to establish and monitor financial targets and business plans. • Analyze financial results, variances, trends, risks, and opportunities and communicate key insights to leadership. • Support period-end close activities and provide clear explanations of financial performance. • Develop and maintain financial models, dashboards, and reporting tools. • Prepare monthly financial reports and presentations for leadership and executive stakeholders. • Use advanced Excel, Power BI, and other analytics or automation tools to improve reporting and forecasting. • Collaborate with cross-functional teams to identify process improvements and streamline recurring activities. • Support FP&A initiatives, team meetings, and knowledge-sharing activities. Qualifications: • 3–6 years of progressive experience in Finance, Accounting, FP&A, or a related field. • Bachelor’s degree in Finance, Accounting, Business, Economics, or a related discipline. • Advanced Excel and PowerPoint skills; Power BI experience preferred. • Experience with financial analysis, reporting, forecasting, and financial modeling. • Experience with analytics/reporting tools; SAP/BPC experience is preferred. • Strong communication skills with the ability to explain financial information to non-finance stakeholders. • Ability to analyze large and complex datasets and present clear, actionable insights. • Experience preparing financial reports and presentations for leadership. • Strong collaboration and business partnering skills. Preferred Skills: • Power BI or other data visualization tools. • Alteryx, Python, or SQL exposure. • Experience with process automation. • Retail or consumer goods industry experience. About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com . US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. AI Statement: By applying, you acknowledge that AI-assisted tools may be used during hiring.

Requirements

Must-haves

Hybrid - 3 days office, 2 days remote
Duration: 3 Months contract
Manage annual budgets, forecasts, latest estimates, long-term planning, and financial reporting.
Partner with business leaders to establish and monitor financial targets and business plans.
Analyze financial results, variances, trends, risks, and opportunities and communicate key insights to leadership.
Support period-end close activities and provide clear explanations of financial performance.
Develop and maintain financial models, dashboards, and reporting tools.
Prepare monthly financial reports and presentations for leadership and executive stakeholders.
Use advanced Excel, Power BI, and other analytics or automation tools to improve reporting and forecasting.
Collaborate with cross-functional teams to identify process improvements and streamline recurring activities.
Support FP&A initiatives, team meetings, and knowledge-sharing activities.
3–6 years of progressive experience in Finance, Accounting, FP&A, or a related field.
Bachelor’s degree in Finance, Accounting, Business, Economics, or a related discipline.
Experience with financial analysis, reporting, forecasting, and financial modeling.
Strong communication skills with the ability to explain financial information to non-finance stakeholders.
Ability to analyze large and complex datasets and present clear, actionable insights.
Experience preparing financial reports and presentations for leadership.
Strong collaboration and business partnering skills.

Nice-to-haves

Advanced Excel and PowerPoint skills; Power BI experience preferred.
Experience with analytics/reporting tools; SAP/BPC experience is preferred.
Power BI or other data visualization tools.
Alteryx, Python, or SQL exposure.
Experience with process automation.
Retail or consumer goods industry experience.

Application prep

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Keywords to mirror

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