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Financial Planning Analyst at RevoData
, Georgia, United States -
Full Time

Start Date

Immediate

Expiry Date

12 May, 26

Salary

0.0

Posted On

11 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Analysis, Budgeting, Forecasting, Financial Modeling, Variance Analysis, Management Reporting, Data Visualization, Collaboration, Strategic Analysis, Excel, ERP Systems, Attention to Detail, Communication Skills, Analytical Skills

Industry

Hospitality

Description
Description The FP&A (Financial Planning & Analysis) Analyst drives strategic business decisions by forecasting, budgeting, and analyzing financial data. They build financial models, track KPIs, perform variance analysis (actuals vs. budget), and prepare reports for senior management to support profitability, operational efficiency, and future growth. Key Responsibilities Budgeting & Forecasting: Develops, implements, and monitors annual budgets and rolling forecasts. Financial Modeling: Creates and maintains complex financial models to simulate business scenarios. Variance Analysis: Identifies, analyzes, and explains variances between actual performance, budgets, and forecasts. Management Reporting: Creates dashboards, reports, and presentations for senior leadership to drive strategic decisions. Business Partnering: Collaborates with departments (e.g., Sales, Marketing, Operations) to align financial plans with operational goals. Strategic Analysis: Analyzes trends, identifies risks, and highlights opportunities for improving profitability. Requirements Required Qualifications & Skills Education: Bachelor’s degree in Finance, Accounting, Business, or Economics. Technical Skills: Advanced Excel (modeling, macros), data visualization tools (Tableau, Power BI), and ERP systems (SAP, Oracle, NetSuite). Analytical Skills: Strong ability to interpret complex data, identify trends, and draw actionable insights. Experience: Usually 1-3+ years in corporate finance, accounting, or consulting (varies by level). Core Competencies Exceptional attention to detail. Strong verbal and written communication skills for presenting to leadership. Ability to work under tight deadlines during month-end or planning cycles.
Responsibilities
The FP&A Analyst is responsible for developing and monitoring budgets and forecasts, creating financial models, and performing variance analysis. They also prepare management reports and collaborate with various departments to align financial plans with operational goals.