FP&A Analyst

Job description

About the role We are seeking a detail-oriented and analytical FP&A Analyst to support financial operations and strategic decision-making. This role partners closely with the sales team and finance leadership to deliver insights, manage financial processes, and support forecasting and reporting activities. This position follows a hybrid schedule, with 3 days onsite and 2 days remote per week Key Responsibilities: - Process and manage payments to national account customers, ensuring accuracy, timeliness, and compliance with internal policies - Extract, compile, and validate financial and operational data from multiple systems - Analyze large datasets to identify trends, variances, and actionable insights - Develop and maintain forecasts for contra sales, including trade spend, discounts, and promotional allowances - Partner with the sales team to provide financial guidance, performance tracking, and decision support - Support monthly, quarterly, and annual financial planning processes - Perform ad hoc FP&A analysis to support business initiatives, pricing decisions, and cost optimization - Prepare reports, dashboards, and presentations for leadership - Continuously improving process...