FP&A Analyst ›
Filevine
IT
Salt Lake City, UT, USA
Posted on Nov 16, 2024
Responsibilities
- Develop and maintain detailed financial models for budgeting and forecasting
- Track and analyze operational efficiency metrics across departments
- Support the preparation of materials for Board meetings and executive presentations
- Perform comprehensive financial statement analysis and variance reporting
- Create and maintain regular financial reports and dashboards
- Collaborate with cross-functional teams to gather and analyze financial data
- Identify trends and opportunities for process improvement and cost optimization
- Assist in month-end and quarter-end close processes
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 2-4 years of experience in FP&A or related financial analysis role
- Strong proficiency in Excel and financial modeling
- Experience with financial statement analysis and accounting principles
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Effective written and verbal communication skills
- Experience with SaaS or technology companies
- Knowledge of financial planning software
- MBA or relevant professional certification (CFA, CPA)
- Experience with data visualization tools
- Background in preparing board-level presentations