FP&A Analyst
Kforce has a client that is seeking an FP&A Analyst in New York, NY. Responsibilities:
- FP&A Analyst will support the financial planning, forecasting, and reporting processes for assigned business units
- Assist in premium forecasting, ensuring accuracy and alignment with business goals
- Analyze financial results, prepare variance analysis, and present findings to business leaders
- Build and maintain financial models to support planning and decision-making
- As an FP&A Analyst, you will leverage ERP and Excel tools to improve forecasting, reporting, and data analysis
- Collaborate with business partners to provide financial insights and recommendations
- Bachelor's degree in Finance, Accounting, or related field (required)
- 5+ years of FP&A experience with a strong background in forecasting, budgeting, and reporting
- ERP system expertise
- Advanced Microsoft Excel skills (pivot tables, VLOOKUP, SUMIF, large dataset analysis)
- Strong analytical and communication skills, with the ability to work cross-functionally
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