FP&A Analyst

BSI

FP&A Analyst at BSI preparing forecasts, budgets, and financial reports. Collaborating with business leaders and finance teams to improve financial performance and operational efficiency.

Posted 5/13/2026full-timeRemote • Florida, Pennsylvania, Texas • 🇺🇸 United StatesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Partner with business leaders to prepare Forecasts, Budgets, and Outlooks aligned with strategic objectives.
Perform monthly variance analysis and prepare accurate management reporting packages.
Support month end close activities including revenue and expense accruals, journal entries, and ledger analysis.
Review financial results, investigate variances, and provide commentary on business performance.
Support financial planning activities and assist with long range planning initiatives.
Develop and maintain financial models to support operational and strategic decision making.
Monitor key performance indicators, identify trends, and provide actionable financial insights.
Identify financial risks and opportunities and recommend mitigation plans where appropriate.
Collaborate with finance and controllership teams to improve reporting accuracy, streamline processes, and enhance financial controls.
Support preparation of materials and presentations for leadership and management meetings.
Perform ad hoc financial and operational analysis as required.

Requirements

What you’ll need

Minimum 5 years of experience within FP&A, Financial Analysis, Accounting, or Management Accounting roles.
Bachelor’s degree in Accounting, Finance, Economics, or related field required.
Strong understanding of accounting principles, month end close processes, accruals, reconciliations, and financial reporting.
Experience reviewing financial statements, investigating variances, and working with general ledger data.
Advanced Excel modelling and financial analysis skills.
Experience working within ERP and accounting systems such as SAP or Oracle required.
Strong business partnering and stakeholder management skills with the ability to communicate financial information clearly.
Strong attention to detail, organizational skills, and ability to manage competing priorities in a fast paced environment.
Proactive and collaborative approach with a continuous improvement mindset.
Experience with Power BI or other data visualization tools is considered a plus.

Benefits

Comp & perks

group-sponsored health and dental
short-term and long-term disability
company-matched 401k plan
company paid life insurance
11 paid holidays
4 weeks paid time off

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisbudgetingforecastingvariance analysisfinancial modelingaccrualsreconciliationsfinancial reportingExcel modelingdata visualization

Soft Skills

business partneringstakeholder managementcommunicationattention to detailorganizational skillsproactive approachcollaborative mindsetcontinuous improvementability to manage prioritiesanalytical thinking