
Financial Planning
4 days ago
Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.
We are currently looking for a Financial Planning & Analysis Analyst who will be working with Connext's Client in the United States of America.
What's in it for you?
- Competitive compensation
- Perfect Attendance Bonus
- Life insurance
- HMO Insurance
- Great company culture
- 25% Night Differential
- Annual Increase
What is the job?
The FP&A Analyst is responsible for partnering with business leaders to deliver insights, prepare financial reports, and ensure financial accuracy that supports executive decision-making.
Responsibilities:
- Develops budgets, forecasts, and long-term financial plans with business leaders.
- Prepares management reports with financial summaries, KPIs, and variance analysis.
- Provides insights and recommendations to guide strategy and resource allocation.
- Builds financial models, conducts scenario analysis, and evaluates business performance.
- Improves reporting processes, tools, dashboards, and cross-department performance metrics.
- Supports executive presentations, closes, and ad-hoc strategic projects with data-driven insights.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field (or equivalent work experience).
- Minimum of three (3) to five (5) years of experience in FP&A.
- Experience in Microsoft Excel for data management and analysis.
- Experience with financial planning tools (e.g., Adaptive Insights, Anaplan, Hyperion, or similar) is an advantage.
- CPA, CFA, or enrollment in a related certification program is a plus.
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