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Product FPA Analyst
6 days agoWhat's your preference?
Job Description
- Req#: 4399706
- 2-4 years of finance, FP&A, cost or product-analysis experience.
- Product, cost or margin exposure a plus.
- Bachelor's degree in Finance, Accounting, Economics or related field.
Job Type
Full-time
Description
Summary
The Product FP&A Analyst supports global product-line P&L, margin and mix analysis, and product reporting. The role helps build audit-ready product profitability from OneStream and supports the team's AI and advanced-analytics initiatives. It is a foundational analyst seat that builds product-finance capacity across the business units.
Key Responsibilities:
Product P&L Support - Prepare product-line P&L and margin reporting; reconcile to OneStream and source systems.
Margin & Mix Analysis - Build price/volume/mix bridges and product profitability deep dives.
Reporting - Produce recurring product reporting packages using standard templates.
Forecast & Budget Support - Prepare and validate product-dimension planning inputs.
Analytics & AI - Support automation and analytics tooling; build and maintain models and dashboards.
Ad Hoc Analysis - Complete analysis on request and contribute to process improvement.
Skills and Competencies:
Analytical Rigor - Strong quantitative and problem-solving ability.
Attention to Detail - Delivers accurate, reconciled outputs.
Technical Skills - Advanced Excel and Power BI; comfort with analytics/AI tools.
Curiosity & Creativity - Explores new tools and better ways to analyze data.
Communication - Presents insight clearly.
Collaboration - Partners across product, commercial and finance.
Requirements
Qualifications:
Salary Description
100,000 - 110,000About the company
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