FP&A Analyst
Cognits
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Track financial performance against plan
- Analyze business performance, market conditions and forecasting
- Provide periodic reports to senior management
- Produce monthly reports, including key metrics, financial results, and variance reporting
- Spearhead the annual budgeting and monthly forecasting processes
- Identify opportunities for performance improvement across the organization
- Maintain knowledge of new investment regulations or policies
- Develop decision-making models
Requirements
- 1-3 years of relevant experience in corporate finance, financial planning & analysis, or other related fields
- Bachelor's degree in Finance, Accounting, or related field; CPA or MBA a plus
- Strong working knowledge of Excel and other financial modeling software, such as: NetSuite Planning Budgeting & Forecasting
- Proficiency in presentation software such as PowerPoint
- Experience with solving problems through technology
- Excellent communication skills and outstanding active listening abilities
- Self-starter and team player with the ability to thrive in a fast paced environment
- Excellent written and verbal communication skills
- Attention to accuracy and detail is required.
Benefits
- Health insurance
- Retirement plans
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial performance trackingbusiness performance analysisforecastingbudgetingvariance reportingfinancial modelingdecision-making modelsExcelNetSuite Planning Budgeting & Forecastingfinancial analysis
Soft skills
communication skillsactive listeningproblem-solvingself-starterteam playerattention to detailability to thrive in fast-paced environment
Certifications
CPAMBA