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Financial Planning and Analysis Analyst at HSO. As an FP&A Analyst you can expect to…. . Support the annual budgeting process and create regular forecasts to predict future revenues, expenses, cash flow and headcount. . Maintain and update financial models under guidance from other senior team members to support growth and profitability initiatives. . Compare actual financial results against budgets and forecasts, and flag key variances for senior team review. . Assist in preparing high-quality financial reports and dashboards that summarize KPI’s and communicate clearly to other teams. . Work with other departments to help collect data and support the alignment of financial plans with overall strategic objectives and ensure financial data is understood by non-finance stakeholders. . Support long-range financial planning that create insights into profitability, utilization, and expense trends. . Participate in ad hoc analyses (scenario modeling, margin impacts, project tracking) as directed. .  . You’re great at…. . Contributing to process improvements by automating reporting or improving model accuracy. . Tracking pipeline, bookings, and revenue conversion in partnership with finance and sales teams. . Multitasking, being flexible & paying close attention to detail. . Communicating in a timely, professional manner. . Learning new concepts quickly and thoroughly. . Support stakeholders by providing financial reporting, analysis, and clear reports. . Clearly communicating complex financial information in a concise and understandable manner. . Staying current with both industry trends and the ever-changing growth needs of HSO through continuous improvement. . Promoting the mission and Shared Values of our company. . Sound interesting? If so, you’ll have…. . Bachelor's degree in Finance, Business, Accounting, or a related field. . Minimum of two years of experience as a Financial Planning and Analysis Analyst, preferably within a technology or professional services company. . Understanding of financial modeling and forecasting techniques with strong Excel skills. . Ability to summarize and present complex financial information clearly and concisely to various audiences, from operational teams and executives to non-financial stakeholders. . Strong skills in financial software and tools, especially Excel, and PowerPoint for reporting. . Familiarity with BI/reporting tools (Power BI, Tableau) a plus. . Ability to manage multiple projects simultaneously, such as budgeting and reporting cycles against deadlines. . Strong attention to detail with a meticulous approach to ensure accuracy in financial data and reports in a fast-paced environments. . Demonstrated ability to maintain confidentiality and handle sensitive financial information with integrity. . Company Location: United States.