FP&A Analyst

Prepare and maintain annual budgets, financial forecasts, and long-range financial plans.
Develop financial models to support business planning, profitability analysis, and strategic initiatives.
Analyze financial performance and identify trends, risks, and opportunities for management.
Prepare monthly, quarterly, and ad hoc financial reports for executive leadership.
Perform variance analysis by comparing actual results to budget and forecast.
Analyze revenue, expenses, profitability, and cost center performance.
Support financial reporting by utilizing General Ledger data and other financial systems.
Collaborate with business units to gather financial data and support budgeting and forecasting processes.
Develop and improve reporting tools, dashboards, and financial analysis processes.
Assist with financial planning projects, process improvements, and management presentations.
Ensure the accuracy and integrity of financial data used in planning and reporting.
Support special financial analysis and strategic initiatives as assigned.

Bachelor's degree in Finance, Accounting, Economics, or a related field required.
MBA preferred.
Minimum 3 years of Financial Planning & Analysis (FP&A), banking finance, or financial analysis experience.
Experience with budgeting, forecasting, financial reporting, and profitability analysis.
Advanced Microsoft Excel skills, including financial modeling and complex data analysis.
Familiarity with General Ledger systems, cost center accounting, and financial planning tools.
Experience with Business Intelligence (BI) platforms preferred.
Exposure to AI-driven analytics is a plus.
Strong analytical, problem-solving, and organizational skills.
Excellent attention to detail and accuracy.
Strong written and verbal communication skills.
Ability to manage multiple priorities in a fast-paced environment.
Bilingual (English/Spanish) required.