FP&A Analyst

Job Number: 10264

External Description:

About the role

We are seeking a detail-oriented and analytical FP&A Analyst to support financial operations and strategic decision-making. This role partners closely with the sales team and finance leadership to deliver insights, manage financial processes, and support forecasting and reporting activities.

This position follows a hybrid schedule, with 3 days onsite and 2 days remote per week

Key Responsibilities

• Process and manage payments to national account customers, ensuring accuracy, timeliness, and compliance with internal policies
• Extract, compile, and validate financial and operational data from multiple systems
• Analyze large datasets to identify trends, variances, and actionable insights
• Develop and maintain forecasts for contra sales, including trade spend, discounts, and promotional allowances
• Partner with the sales team to provide financial guidance, performance tracking, and decision support
• Support monthly, quarterly, and annual financial planning processes
• Perform ad hoc FP&A analysis to support business initiatives, pricing decisions, and cost optimization
• Prepare reports, dashboards, and presentations for leadership
• Continuously improving processes, tools, and reporting efficiency

Required Qualifications

• Bachelor’s degree
• 1+ year of work experience in an FP&A and/or analytical role

Preferred Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Strong analytical and problem-solving skills with attention to detail
• Proficiency in Excel (advanced functions, pivot tables, modeling); experience with financial systems or BI tools is a plus
• Ability to synthesize complex data into clear insights and recommendations
• Strong communication skills and ability to partner cross-functionally
• Self-starter with the ability to manage multiple priorities in a fast-paced environment
• Experience supporting sales or commercial finance functions
• Familiarity with revenue recognition, trade spend, or contra revenue concepts
• Experience with ERP systems (e.g., SAP, Oracle) and data visualization tools (e.g., Power BI, Tableau)
• Financial acumen
• Data analysis and interpretation
• Business partnering
• Communication and presentation skills
• Process improvement mindset

Job Number: 30204723

Community / Marketing Title: FP&A Analyst

Location_formattedLocationLong: Indiana, US