Job Description
Financial Planning & Analysis, Analyst III The FP&A Analyst III will play a key role in supporting strategic planning, budgeting, forecasting, and performance improvement initiatives across the organization. This position requires strong analytical capabilities, financial modeling expertise, and cross-functional collaboration to provide data-driven insights that guide business decisions. Key Responsibilities Support annual budgeting, long-range planning, and financial forecasting processes. Perform detailed financial modeling, variance analysis, and cost-benefit evaluations. Identify cost-saving opportunities and monitor operational performance trends. Partner with business units to support financial reporting, audit readiness, and compliance. Communicate financial insights and recommendations to senior leadership. Leverage data analytics and modeling tools to drive strategic decision-making. Must-Have Qualifications Bachelor's degree in Finance, Business, Accounting, or a related field. Minimum 3 years of Financial Planning & Analysis or directly related business experience. Strong business acumen and ability to apply financial insights to operational performance. Excellent communication, collaboration, and problem-solving skills. Preferred / Nice-to-Have Skills Project Management: 1+ year of experience leading or supporting financial projects. Technical Proficiency: Advanced Excel (pivot tables, macros, complex formulas, data visualization). Intermediate SQL and/or SAS for data analysis. Familiarity with ERP systems (Oracle, SAP, NetSuite) and BI tools (Power BI, Tableau). Certifications (preferred): MBA, CPA, CFA, or FMVA. Experience in budgeting, forecasting, variance analysis, and financial modeling within large or matrixed organization