Financial Planning & Analysis (FP&A) Analyst
Accentuate Staffing is seeking a detail-oriented and collaborative Financial Planning & Analysis (FP&A) Analyst. This role is critical in supporting financial oversight, budgetary compliance, and strategic analysis across the organization. The ideal candidate will have strong finance or accounting experience, excellent Excel skills, and proficiency in SAP and SAP Analytics Cloud (SAC Web Front).
Responsibilities:
- Evaluate purchase order requests to ensure alignment with internal policies, sound financial terms, and downstream process compatibility.
- Provide financial oversight for large, multi-year agreements by partnering with Procurement, Legal, and key business stakeholders.
- Review high-value or material invoices for accuracy, appropriate documentation, and compliance with contract terms and company policies.
- Partner with various departments and business functions to support strategic FP&A tasks and initiatives as assigned by management.
- Assist budget owners in resolving contract or budget-related concerns by offering data analysis, financial insight, and training where needed.
- Perform monthly financial reconciliations and track key operational metrics to support multiple corporate functions and enable informed decision-making.
- Collaborate with business partners to gather necessary documentation and insights, ensuring the accuracy and completeness of financial results for quarter-end close activities.
Requirements:
- Bachelor’s degree in Finance, Accounting, or related field
- Minimum 3–5 years of relevant FP&A or financial analysis experience
- CPA or equivalent certification is a plus
- Industry experience in biotech/pharma or sales/marketing finance is highly desirable
- Advanced proficiency in Microsoft Excel (e.g., VLOOKUPs, pivot tables, financial modeling)
- Strong experience with SAP and SAP Analytics Cloud (SAC Web Front)
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