Financial Planning & Analysis Analyst

About The Channel Company

The Channel Company is the global leader in data-driven growth acceleration solutions and services for the IT channel. With 40+ years of channel expertise and a premier portfolio of editorial brands, marketing and event services, and strategic consulting, we help technology vendors, solution providers, and IT decision-makers worldwide unlock better business outcomes.

Our global audience of technology decision-makers rely on our trusted portfolio of print and digital publications to stay current with technology news and trends. Channel-focused marketing, in-demand events, partner program enablement, leadership networks, and dedicated consultants empower channel leaders with insights, connections, and strategies that propel success in the IT channel.

The Channel Company values differences because they enhance dynamic teams. We know that the confidence gap can get in the way of connecting with the best candidates. Please do not hesitate to apply – we would be honored to connect with you.

About the role

The FP&A Analyst is an important contributor to the Finance team at The Channel Company (TCC), supporting financial planning, budgeting, and reporting functions. This role is ideal for someone who is eager to continue to develop their analytical skills, gain hands-on experience with financial systems, and work in a dynamic, collaborative environment.

What you'll do

• Support the budgeting and forecasting processes by gathering data, building models, and coordinating inputs from multiple departments.
• Assist in monthly financial reporting, including variance analysis, trend reporting, and performance tracking against budget.
• Help maintain and enhance reporting tools, including Excel models and dashboards.
• Assist with the implementation and ongoing enhancement of budgeting/reporting systems (e.g., NetSuite or similar tools).
• Partner with business units to collect and analyze financial and operational data.
• Prepare and present recurring and ad hoc reports to finance leadership and department heads.
• Support the development of KPIs and dashboards that provide insight into business performance.
• Participate in cross-functional projects and support continuous improvement initiatives in finance operations.
• Participate in finance team meetings, cross-departmental initiatives, and process improvement projects.
• Perform ad hoc analysis and financial modeling as needed to support decision-making.

Qualifications

• 3-5 years of experience in a finance, accounting, or business analyst role
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Strong Excel skills (e.g., pivot tables, VLOOKUP, basic modeling).
• Analytical mindset with strong attention to detail.
• Self-motivated and willing to learn in a fast-paced environment.
• Good communication skills, both written and verbal.
• Ability to manage multiple priorities and meet deadlines.
• Experience or familiarity with NetSuite and Salesforce is a plus.
• Exposure to marketing, media, or services-based business models is a plus.
• Experience with data visualization tools (e.g., Power BI, Tableau) is a plus.

Benefits:

All full-time employees of The Channel Company enjoy benefit offerings such as medical, dental, vision, tele-health, disability, life insurance, health savings accounts, paid parental leave, company matched 401k, unlimited PTO, sick time, and 15 company paid holidays. At The Channel Company we truly value work/life balance, are 100% remote, and employees enjoy flexible working hours. Beyond that, we are an innovative, collaborative, and inclusive group of employees who come together to overcome challenges and achieve best-in-class results.

Individuals seeking employment at our company are considered without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation.

* The Channel Company is licensed in the following states: AZ, CA, CO, CT, DC, FL, GA, ID, IL, IN, KS, LA, MA, MD, ME, MI, MN, MO, MT, NC, NH, NJ, NY, OH, OR, PA, RI, SC, TN, TX, UT, VA, WA, WV. To be considered for this opportunity, you must reside in one of these listed states.