Support the annual budgeting process, create forecasts, maintain financial models, analyze results, and prepare financial reports while collaborating with teams to align financial objectives.
As an FP&A Analyst you can expect to…
- Support the annual budgeting process and create regular forecasts to predict future revenues, expenses, cash flow and headcount
- Maintain and update financial models under guidance from other senior team members to support growth and profitability initiatives
- Compare actual financial results against budgets and forecasts, and flag key variances for senior team review
- Assist in preparing high-quality financial reports and dashboards that summarize KPI’s and communicate clearly to other teams
- Work with other departments to help collect data and support the alignment of financial plans with overall strategic objectives and ensure financial data is understood by non-finance stakeholders
- Support long-range financial planning that create insights into profitability, utilization, and expense trends
- Participate in ad hoc analyses (scenario modeling, margin impacts, project tracking) as directed
You’re great at…
- Contributing to process improvements by automating reporting or improving model accuracy
- Tracking pipeline, bookings, and revenue conversion in partnership with finance and sales teams
- Multitasking, being flexible & paying close attention to detail
- Communicating in a timely, professional manner
- Learning new concepts quickly and thoroughly
- Support stakeholders by providing financial reporting, analysis, and clear reports
- Clearly communicating complex financial information in a concise and understandable manner
- Staying current with both industry trends and the ever-changing growth needs of HSO through continuous improvement
- Promoting the mission and Shared Values of our company
Requirements
Sound interesting? If so, you’ll have…
- Bachelor's degree in Finance, Business, Accounting, or a related field
- Minimum of two years of experience as a Financial Planning and Analysis Analyst, preferably within a technology or professional services company
- Understanding of financial modeling and forecasting techniques with strong Excel skills
- Ability to summarize and present complex financial information clearly and concisely to various audiences, from operational teams and executives to non-financial stakeholders
- Strong skills in financial software and tools, especially Excel, and PowerPoint for reporting
- Familiarity with BI/reporting tools (Power BI, Tableau) a plus
- Ability to manage multiple projects simultaneously, such as budgeting and reporting cycles against deadlines
- Strong attention to detail with a meticulous approach to ensure accuracy in financial data and reports in a fast-paced environments
- Demonstrated ability to maintain confidentiality and handle sensitive financial information with integrity
Benefits
We offer competitive pay with and performance-based bonus. Our employees also enjoy generous paid time off and a flexible and affordable benefits program designed to help you be and stay well, including: medical, dental & vision coverage, flexible spending accounts, health reimbursement account, and a 401(k) plan with a company match. Additionally, you’ll have the benefit of working alongside enthusiastic and energetic teammates in a dynamic and thriving environment.
HSO is an Equal Opportunity Employer.
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Top Skills
Excel
Power BI
Tableau
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