FP&A Analyst

We’re seeking an FP&A Analyst to support financial planning, forecasting, and decision-making across the organization while delivering clear, solutions-oriented insights to senior leadership. This role is well-suited for a curious, analytical professional who enjoys turning data into meaningful stories and partnering closely with cross-functional teams. You’ll work in a people-first, performance-driven culture where ideas are valued, accountability matters, and finance plays a direct role in shaping how the business grows.

• Perform variance analysis comparing actual results to forecasts and budgets, identifying trends, risks, and key business drivers. • Support financial modeling and analysis for business cases, capital investments, and cost-saving initiatives. • Partner with Sales, Operations, Marketing, and other teams to understand performance drivers and provide actionable insights.

• Prepare dashboards, financial reports, and executive-ready presentations for senior leadership. • Support month-end and quarter-end close processes through financial analysis and reporting. • Assist in the ongoing improvement of FP&A tools, systems, and processes to enhance efficiency and insight.

• Support leadership with commission calculations, reporting, and statements. • Partner with Payroll to track and coordinate special

Compensation

arrangements. • Collaborate with the Accounting team to maintain oversight of accounts receivable and related reporting. • Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA a plus).

• 2–5 years of experience in FP&A, corporate finance, or a related analytical role. • Advanced proficiency in Microsoft Excel; experience with financial systems and planning tools is a plus. • Strong analytical skills with a high level of attention to detail.

• Clear, confident communication skills with the ability to present financial insights to non-finance stakeholders. • Ability to manage multiple priorities independently in a fast-paced environment. • Proactive, solutions-oriented mindset with sound judgment and follow-through.

Preferred Skills • Experience with data visualization tools such as Tableau or similar platforms. • Working knowledge of GAAP and financial statements. • Experience within the automotive industry is a plus.