FP&A Analyst II

Cloudinary

. Partner with Accounting during month-end close to accruals and review general ledger activity .

Posted 10/19/2026full-timeIrving • Texas • United StatesJuniorMid-Level💰 $59,300 - $80,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while utilizing SQL and Excel to enhance reporting processes and data integrity. Strong analytical and communication skills support collaboration with business partners to drive performance improvements.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingSQL Data AnalysisAdvanced Excel SkillsVariance Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingManagement ReportingVariance AnalysisBudgetingForecastingSQLExcelData AnalysisReporting ProcessesFinancial Statements

Soft Skills

Analytical SkillsProblem-Solving SkillsCommunication SkillsOrganizational SkillsAttention To Detail

Tools & Technologies

FP&A ToolsEnterprise SystemsReporting Dashboards

Industry Keywords

FinanceAccountingCorporate FinanceP&LBalance SheetCash Flow

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Partner with Accounting during month-end close to accruals and review general ledger activity
Reconcile forecast-to-actual variances and provide detailed variance analysis
Prepare monthly reporting packages including dashboards and executive summaries
Support development of annual budgets and quarterly forecasts, ensuring accuracy and timeliness
Extract and analyze financial and operational data using SQL and other enterprise systems
Enhance reporting processes and templates to improve efficiency and data integrity
Automate recurring workflows using Excel, SQL, and FP&A tools to streamline operations
Assist with enhancements to financial planning systems and analytics capabilities
Collaborate with business partners to provide insights and recommendations for performance improvements
Perform other duties as assigned

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or related field
2–4+ years of experience in FP&A, corporate finance, or related analytical roles
Experience with budgeting, forecasting, financial modeling, and management reporting
Intermediate Excel and basic SQL skills
Strong understanding of accounting and financial statements (P&L, balance sheet, cash flow)
Excellent analytical, problem-solving, and communication skills
Ability to manage multiple tasks and deadlines with accuracy and attention to detail
Strong organizational skills and ability to work independently and collaboratively