About this role
We’re seeking an FP&A Analyst to support financial planning, forecasting, and decision-making across the organization while delivering clear, solutions-oriented insights to senior leadership. This role is well-suited for a curious, analytical professional who enjoys turning data into meaningful stories and partnering closely with cross-functional teams. You’ll work in a people-first, performance-driven culture where ideas are valued, accountability matters, and finance plays a direct role in shaping how the business grows. • Perform variance analysis comparing actual results to forecasts and budgets, identifying trends, risks, and key business drivers. • Support financial modeling and analysis for business cases, capital investments, and cost-saving initiatives. • Partner with Sales, Operations, Marketing, and other teams to understand performance drivers and provide actionable insights. • Prepare dashboards, financial reports, and executive-ready presentations for senior leadership. • Support month-end and quarter-end close processes through financial analysis and reporting. • Assist in the ongoing improvement of FP&A tools, systems, and processes to enhance efficiency and insight. • Support leadership with commission calculations, reporting, and statements. • Partner with Payroll to track and coordinate special compensation arrangements. • Collaborate with the Accounting team to maintain oversight of accounts receivable and related reporting.