FP&A Analyst


Oklahoma City, OK


Position Overview

The Junior FP&A Analyst supports the company’s financial planning, budgeting, forecasting, and reporting processes. This entry-level role works closely with senior analysts and department leaders to provide actionable insights, maintain financial models, and support data-driven decision-making. The ideal candidate is detail-oriented, analytical, and eager to learn in a fast-paced business environment.

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Key Responsibilities

• Assist in the preparation of monthly, quarterly, and annual financial reports and forecasts.

• Support the annual budgeting process by gathering data, preparing templates, and consolidating departmental inputs.

• Maintain and update financial models used for forecasting and scenario analysis.

• Perform variance analysis to compare actual results against budget and forecast, explaining key drivers of performance.

• Compile and analyze data to support management presentations and business reviews.

• Partner with accounting, operations, and business units to ensure accurate and timely financial information.

• Identify process improvement opportunities to increase efficiency and data accuracy.

• Support ad hoc analysis and special projects as requested by senior FP&A team members or management.

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Qualifications

• Education: Bachelor’s degree in Finance, Accounting, Economics, or related field required.

• Experience: 1–3 years of experience in FP&A, accounting, or financial analysis (internship experience accepted).

• Technical Skills:

  • Strong proficiency in Microsoft Excel (pivot tables, lookups, basic modeling).

  • Familiarity with financial systems and data visualization tools a plus.

  • Understanding of basic financial statements (income statement, balance sheet, cash flow).

• Soft Skills:

  • Strong analytical and problem-solving abilities.

  • Excellent attention to detail and organizational skills.

  • Effective communication and collaboration across departments.

  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Compensation

$60,000 - $80,000 depending on education and experience.

To apply, please visit www.fuse3solutions.com. 

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