Company
FinancialPlanning&AnalysisAssociate
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optimal for Entry candidates.
“Financial Planning & Analysis Associate. Skills: Financial Analysis, Forecasting, Business Partnering. Conduct deep-dive analysis. Deliver forward-looking insights”
What You'll Achieve.
identify risks and opportunities; evaluate profitability, ROI; drive financial performance; cost control; optimal resource allocation; support key business decisions; driving continuous improvement; providing variance analysis and recommendations
Industry & Context.
analytical capabilities; sensitivity analysis; variance analysis
What They're Looking For.
Must Have
3+ years in FP&A, finance, or related analytical roles, Bachelor’s degree in Finance, Accounting, Economics, or a related field, Advanced Excel, stakeholder management, communication skills, Proactive, hands-on, able to operate independently, Adaptable
Nice to Have
Experience with data analysis tools (e. g. , SQL, BI tools, or similar is a plus)
What You'll Do.
Conduct deep-dive analysis
Deliver forward-looking insights
Develop financial models
Partner with cross-functional teams
Provide actionable insights
Serve as internal consultant
Prepare monthly closing reports
Produce monthly financial highlights
How You'll Work.
Team & Collaboration
Partner with cross-functional teams; Aligning stakeholders
Communication Scope
communication skills; stakeholder management
Process & Methodology
Leading initiatives
Full Job Description
_Job Description_ ### **Key Responsibilities** **Financial Analysis & Insights** * Conduct deep-dive analysis on costs, operations, and business performance to identify risks and opportunities * Deliver forward-looking insights through scenario planning, forecasting, and sensitivity analysis * Develop and maintain financial models to evaluate profitability, ROI, and strategic initiatives **Business Partnering & Strategy** * Partner with cross-functional teams to drive financial performance, cost control, and optimal resource allocation * Act as a finance business partner, providing actionable insights to support key business decisions * Serve as an internal consultant by leading initiatives, aligning stakeholders, and driving continuous improvement **Reporting & Performance Management** * Prepare monthly closing reports and financial performance analysis * Produce concise monthly financial highlights for management and stakeholders * Track key financial and operational KPIs, providing variance analysis and recommendations ### **Requirements** * **Experience:** Minimum 3+ years in FP&A, finance, or related analytical roles * **Education:** Bachelor’s degree in Finance, Accounting, Economics, or a related field * **Technical Skills:** * Advanced Excel and strong analytical capabilities * Experience with data analysis tools (e.g., SQL, BI tools, or similar is a plus) * **Business Acumen:** Strong understanding of financial drivers and ability to connect numbers to business outcomes * **Soft Skills:** * Strong stakeholder management and communication skills * Proactive, hands-on, and able to operate independently * Adaptable in a fast-paced, dynamic environment
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