FP&A Analyst

The FP&A Analyst at Hyper Solutions plays a key role in supporting the company’s financial planning and analysis function by providing data-driven insights that help leaders make informed business decisions. This position partners closely with department leaders to support budgeting, forecasting, financial reporting, and operational analysis across the organization. This role is responsible for analyzing financial and operational data, identifying trends, building reports and dashboards, and helping drive continuous improvement in financial processes and reporting.

The FP&A Analyst will work cross-functionally with leaders across the business to understand their needs, translate data into actionable insights, and support strategic decision-making. This position is well-suited for an analytical and detail-oriented finance professional who enjoys working with data, solving problems, and collaborating with stakeholders across multiple departments. Core Responsibilities Partner with department leaders to support annual budgeting and ongoing forecasting processes Analyze financial and operational data to identify trends, risks, and opportunities Prepare variance analyses and explain changes in revenue, margins, and operating expenses Build and maintain financial models, reports, and dashboards to support business decision-making Support monthly financial reporting and analysis activities Develop tools and processes that improve reporting accuracy and efficiency Support ongoing enhancements to financial systems including NetSuite, DOMO, and future FP&A platforms Assist with data validation, process documentation, and reporting automation initiatives Partner with stakeholders across the business to evaluate operational and product-line performance Analyze industry trends, market conditions, and business performance metrics to support planning activities Additional Responsibilities Assist with implementation and optimization of FP&A systems and reporting tools Support ad hoc financial analysis and special projects as needed Collaborate with business leaders to understand reporting requirements and operational challenges Help improve financial reporting processes and data governance practices Support continuous improvement initiatives within the Finance organization