We&aposre Hiring! Discover why our work environment was awarded as a Great Place to Work. Join our team. Apply TODAY! We are currently looking for a Financial Planning & Analysis Analyst (Onsite- Angeles) to support our client based in the US. What&aposs in it for you There&aposs a lot to love about Connext. Here are some of the reasons why: Competitive salary and bonuses 25% Night Differential Pay 20 Annual Leave Credits Health, dental, and life insurance Fun HR virtual and onsite events Professional development and training opportunities Employee assistance programs (EAP) Employee volunteer and community service opportunities Amenities for leisure and recreation Certified Great Place to Work (2022) Job Summary: The FP&A Analyst is responsible for partnering with business leaders to deliver insights, prepare financial reports, and ensure financial accuracy that supports executive decision-making. The role also drives operational excellence and growth through annual planning, quarterly forecasting, monthly variance analysis, and executive reporting. Responsibilities: Partners with business leaders to develop annual budgets, quarterly forecasts, and long-range financial plans. Prepares and delivers monthly management reporting packages, including financial summaries, KPIs, and variance analysis. Provides financial insights and recommendations to support strategic decision-making and resource allocation. Builds and maintains financial models to evaluate business performance, investments, and initiatives. Improves reporting processes and analytical tools to increase efficiency and accuracy. Conducts scenario modeling and sensitivity analysis to assess risks and opportunities. Collaborates with Accounting during monthly and quarterly close to ensure accuracy in reporting and reconciliations. Supports executive presentations with data-driven insights and recommendations. Assists with ad-hoc analysis, strategic projects, and performance metrics across departments. Develops dashboards and reporting tools to increase visibility into financial and operational performance. Qualifications and Requirements: Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field (or equivalent work experience). Minimum of three (3) to five (5) years of experience in FP&A. Experience in Microsoft Excel for data management and analysis. Experience with financial planning tools (e.g., Adaptive Insights, Anaplan, Hyperion, or similar) is an advantage. CPA, CFA, or enrollment in a related certification program is a plus. Benefits: Company Christmas Gift Company Events Health Insurance Life Insurance Opportunities for promotion Pay raise Promotion to a permanent employee Why choose CONNEXTGreat Company Culture, a Great Place to Work Certified, Great Benefits, and lots of room for growth . Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance. #Connext #ConnextGlobalSolutions #Financial Planning & Analysis Analyst #FP&A #ConnextTheBest Show more Show less