What are the responsibilities and job description for the Financial Planning & Analysis (FP&A) Analyst position at U.S. CAD Holdings, LLC?
Job Description
Job Description
Description : Position Overview
The FP&A Analyst will play a crucial role in supporting the company's financial planning, budgeting, forecasting, and analytical processes. This mission-critical position entails working in a high energy environment collaborating with cross-functional teams to drive business performance and strategic decision-making. It is essential to have a full understanding of both accounting and business operations with the ability provide insights on current and future financial conditions geared toward managing and shaping the organizations financial strategy.
Looking for a qualified candidate that will be reporting to the Irvine office with a hybrid work schedule
Qualifications
- Bachelor’s degree in finance, accounting, economics, or related field. Advanced degree or professional certification (e.g., CFA, CPA, MBA) is a plus.
- Eight (8) years of experience in financial planning and analysis, corporate finance, or related roles ideally experience in SAAS / Software / B2B industry.
- Understanding of financial statements, (each P&L, Balance Sheet, Cash Flow).
- Excellent communication and presentation skills, with the ability to distill complex financial information into clear and actionable insights.
- Strong analytical mind, ability to synthesize complex matters and present issues and recommendations in a clear manner.
- Strong communication and interpersonal skills, comfortable in building relationships with colleagues from different backgrounds.
- Ability to work independently and collaboratively in a fast-paced, high impact environment, managing multiple priorities and deadlines effectively.
- Experience in NetSuite, SAPBFC, PowerBI and other accounting software highly desired.
Essential Functions
Financial Modeling
Financial reporting
Budget & Forecasts
Physical Requirements :
Company Culture & Core Values
Culture
Core Values
Pay range for this position :
100,000 - $160,000
Requirements :
Salary : $100,000 - $160,000