Our client is a growing and dynamic organization seeking a Financial Planning & Analysis (FP&A) Analyst to join its Finance team. Reporting directly to the Group Controller, this is a highly visible role that combines financial reporting, data analytics, dashboard development, and ERP project support. This opportunity is ideal for a recent Business grad with some Accounting knowledge who enjoys working with large datasets, building meaningful reports, and ensuring the accuracy and integrity of financial information. You'll play a key role in providing insights that support strategic decision-making while helping drive an upcoming ERP implementation. If you're a tech savvy individual who thrives in Excel and data management, and takes pride in producing accurate, well-structured financial analysis, we'd love to hear from you.
- What You'll Do
- Financial Reporting & Analytics
- Build, maintain, and enhance Excel-based dashboards and KPI reporting tools.
- Prepare recurring monthly and quarterly management reporting packages.
- Analyze financial and operational performance data across multiple business units.
- Ensure standardized KPI definitions and reporting consistency across the organization.
- Identify trends, anomalies, and opportunities through detailed analysis and reporting.
- Data Management & Reporting Integrity
- Act as the primary contact for finance-related data requests.
- Clean, validate, reconcile, and organize data from ERP and related systems by writing SQL queries.
- Investigate discrepancies and collaborate with stakeholders to resolve data issues at the source.
- Maintain high standards of data quality, accuracy, and reporting integrity.
- ERP Implementation Support
- Assist with a major ERP implementation initiative.
- Support data cleanup, mapping, migration validation, testing, and reconciliations.
- Help archive and organize legacy data ahead of system cutover.
- Rebuild recurring reports and dashboards within the new platform.
- Document reporting processes and data flows to support a successful transition.
- Business & Ad Hoc Analysis
- Perform analyses related to profitability, inventory, margins, landed costs, customer performance, project performance, and other operational metrics.
- Support budgeting, forecasting, and variance analysis activities.
- Transform complex business questions into actionable financial insights.
- Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 2+ years of experience in accounting, financial analysis, or a related finance role.
- Background within distribution, manufacturing, wholesale, industrial services, or related sectors (experience with inventory and COGS is mandatory).
- Advanced Excel skills
- Strong understanding of accounting fundamentals, including: Financial statements, gross profit analysis, inventory accounting, accruals and cost accounting concepts
- Experience cleaning, reconciling, and validating ERP data.
- Excellent attention to detail and commitment to accuracy.
- Strong communication skills with the ability to explain findings to non-finance stakeholders.
- SQL querying and database reporting experience.
- Advanced Excel skills including VBA, Power Query and Power Pivot.
- Power BI, Tableau, or similar business intelligence tools.
- Exposure to ERP implementations, system conversions, or data migration projects.
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Financial Analyst
Robert Half
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