Job Description

FP&A Analyst Oakland, CA $95k-$105k Full-Time, Onsite Business Services ABOUT THE ROLE Our client is seeking a detail-oriented, highly analytical FP&A Analyst to join their accounting/finance team. As an FP&A Analyst, you will work closely with the firm's controller and department managers in supporting the firm's various businesses. Here are the key responsibilities and qualifications: WHAT YOU WILL BE DOING Assist in preparing annual budgets, and forecasts. Assist in preparing financial statements for senior management. Develop and maintain financial models for various business units and projects. Analyze financial data to identify trends, variances, and opportunities for improvement. Support the monthly financial reporting process, including variance analysis and management reporting. Prepare ad-hoc financial analyses and reports as needed. Continuously improve financial processes and systems. WHAT YOU NEED TO HAVE At least two years of experience in an FP&A role, preferably in parking operations or property management. Advanced Excel skills, including but not limited to complex formulas, pivot tables, conditional formatting, basic financial modeling, and a basic understanding of Macros. At least beginner-level experience with Power BI. Familiarity with accounting software such as Microsoft Dynamics Great Plains. Extensive experience with financial reporting software such as Management Reporter.

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