Financial Planning and Analysis (FP&A) Analyst

Systems Planning and Analysis, Inc. • Full-time • Remote (Allen, TX, US) • $120k - $140k / year • 3m ago

Job Title: Financial Planning and Analysis (FP&A) Analyst

Hybrid Position

Job Summary:
The FP&A Analyst will play a critical role in budgeting, forecasting, and financial reporting to support strategic decision-making. This position will collaborate across departments to provide actionable insights that drive business performance and ensure financial efficiency.

Key Responsibilities:

Develop and manage annual budgets, quarterly forecasts, and long-range financial plans

Analyze financial performance by comparing actual results with forecasts and budgets

Prepare monthly, quarterly, and annual financial reports for leadership and stakeholders

Conduct variance analysis and identify key trends, risks, and opportunities

Support executive leadership with ad hoc analysis, modeling, and scenario planning

Partner with business units to understand financial drivers and improve forecasting accuracy

Monitor KPIs, financial metrics, and industry benchmarks to inform business decisions

Improve financial processes and reporting tools to increase efficiency and transparency

Qualifications:

Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred)

1–3+ years of FP&A, corporate finance, or related experience

Strong Excel modeling and data visualization skills

Proficient in financial software and ERP systems

Excellent analytical, organizational, and communication skills

Ability to work independently and cross-functionally in a fast-paced environment

Preferred Attributes:

Strategic mindset with attention to detail

Comfortable presenting financial insights to non-financial stakeholders

Experience with scenario planning and business case development

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