Description

Job Summary:

The FP&A Analyst is responsible for supporting financial planning, forecasting, and strategic decision-making across the organization. This role partners with business leaders to provide insights, improve financial performance, and drive data-informed decisions. This role will be located on site at our Plymouth office and will report to the CFO.

Key Responsibilities:

Financial Planning & Forecasting

Develop and maintain annual budgets, quarterly forecasts, and long-range financial plans
Partner with department leaders to gather inputs and align financial goals
Monitor performance against budget and identify risks and opportunities

Reporting & Analysis

Prepare monthly financial reports, dashboards, and variance analyses
Analyze financial results and key performance indicators (KPIs)
Provide actionable insights and recommendations to leadership

Business Partnering

Collaborate cross-functionally to support strategic initiatives and business decisions
Translate financial data into clear, meaningful insights for non-financial stakeholders
Support cost optimization and revenue growth initiatives

Process Improvement & Systems

Enhance financial models, tools, and reporting processes for efficiency and accuracy
Support implementation and optimization of financial systems (e.g., ERP, planning tools)
Ensure data integrity and consistency across reporting platforms

Requirements

Qualifications

Bachelor’s degree in Finance, Accounting, or related field
3+ years of experience in FP&A, finance, or related role
Strong analytical, modeling, and problem-solving skills
Advanced Excel skills; experience with financial systems preferred
Excellent communication and stakeholder management skills

Preferred Qualifications

Experience with budgeting/forecasting tools (e.g., Adaptive, Anaplan)
Knowledge of ERP systems (e.g., NetSuite, SAP)
CPA, CFA, or MBA (a plus)

Jasper Engineering & Equipment Company

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