Financial Planning & Analysis Analyst | Work From Home

Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

We are currently looking for a Financial Planning & Analysis Analyst who will be working with Connext's Client in the United States of America.

What's in it for you?

• Competitive Compensation
• Perfect Attendance Bonus
• Life Insurance
• HMO Insurance
• Great Company Culture
• 25% Night Differential
• Annual Increase
• Mid-Year Bonus

What is the job?

The Financial Planning & Analysis Analyst is responsible for supporting financial planning, budgeting, reporting, and profitability analysis by preparing financial reports, analyzing variances, and providing insights to support business decision-making. This role works closely with the FP&A team to ensure accurate and timely reporting, identify business trends and drivers, and support continuous improvement of financial planning and reporting processes.

Responsibilities:

• Support the preparation of monthly financial and management reports, ensuring accuracy and timely delivery.

• Prepare and analyze budget-to-actual and forecast reports, including detailed variance analysis and explanations of key financial drivers.

• Support the monthly accounting and financial reporting close by validating financial data, reporting inputs, and supporting schedules.

• Perform profitability and financial analysis to identify trends, opportunities, and factors affecting business performance.

• Prepare ad hoc financial reports and analyses to support FP&A and business decision-making.

• Collaborate with Finance, Accounting, and other business teams to gather, validate, and maintain accurate financial information and documentation.

• Support budgeting, forecasting, and financial planning activities while identifying opportunities to improve and standardize reporting processes.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field, with at least 3 years of experience in FP&A, financial analysis, budgeting, forecasting, or financial reporting.

• Experience preparing financial reports, budget-to-actual analysis, forecasts, and variance analysis.

• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and other data analysis functions.

• Strong understanding of financial analysis, budgeting, forecasting, and reporting principles.

• Strong analytical and problem-solving skills, with the ability to interpret financial data, identify trends, and explain business drivers and variances.

• Strong attention to detail, accuracy, communication, and organizational skills, with the ability to manage multiple priorities and meet deadlines.

• Proven ability to work independently and collaborate effectively with Finance and cross-functional teams, with a stable employment history.

Be part of a growing global team that values innovation, collaboration, and professional growth. Apply today and take the next step in your career with Connext!