ECLARO
Role: FP&A Analyst Role Overview We are seeking a well-rounded FP&A Analyst who combines strong financial planning & analysis expertise with hands-on experience in Adaptive Planning. This role sits within Finance and is ideal for someone who enjoys both building financial models and driving core FP&A processes such as budgeting, forecasting, and performance analysis. Job Responsibilities Financial Planning & Analysis Support the annual budgeting process, quarterly forecasts, and long-range planning Perform variance analysis and provide actionable insights to business stakeholders Partner with cross-functional teams to understand drivers of financial performance Prepare management reporting packages and presentations for leadership. Adaptive Planning / Financial Modeling Own and maintain financial models within Adaptive Planning Build and enhance dashboards, reports, and scenario models Ensure data integrity, consistency, and alignment with financial assumptions Translate business requirements into scalable planning models Business Partnering Collaborate with department leaders to support decision-making Provide financial guidance and analysis on key initiatives and investments Help drive process improvements and automation within FP&A workflows Qualifications Bachelor's degree in Finance, Accounting, Economics, or related field 4-7 years of experience in FP&A or corporate finance Strong financial modeling and analytical skills Proficiency in Excel; experience with reporting tools is a plus Hands-on experience with Adaptive Planning (Workday Adaptive Planning) or similar tools preferred (e.g., Anaplan, Hyperion, Essbase, Cognos)
ECLARO
