FP&A Analyst - Remote

Overview

The FP&A Analyst role at HHAeXchange involves working closely with business leaders to provide financial insights and support decision-making through data analysis and financial modeling.

In Short

• Partner with key leaders across the company.
• Focus on sources of variability and implement forecasting improvements.
• Design and automate dashboards/reports for leadership.
• Leverage data analysis to develop financial models.
• Transform data models into insights regarding financial impacts.
• Support monthly, quarterly, and annual reporting deliverables.
• Monitor business performance against KPIs.
• Identify improvement areas in financial operations.

Requirements

• Bachelor’s degree in finance or similar analytical discipline.
• Strong analytical skills and experience in cash flow forecasting.
• 2+ years in an FP&A or similar analytical role.
• Strong problem-solving capabilities and attention to detail.
• Strong verbal and written communication skills.
• Ability to multitask in a fast-paced environment.
• Self-starter motivated by solving challenges.
• Advanced Excel skills required.
• Experience with planning tools is a plus.

Benefits

• Opportunity to work in a rapidly developing FP&A team.
• Be part of establishing foundational processes.
• Dynamic and evolving business environment.