FP&A Analyst
- Partner with Finance leadership to manage the budgeting, forecasting, and long-range planning processes for multiple business lines.
- Build and maintain financial models that capture performance trends, evaluate new initiatives, and support decision-making across teams.
- Analyze monthly and quarterly results, providing clear explanations of variances and actionable recommendations to improve performance.
- Support leadership with ad hoc reporting and scenario analysis to evaluate growth opportunities, investment returns, and strategic partnerships.
- Assist in the preparation of board and executive presentations, highlighting key metrics and business insights.
- Identify opportunities to streamline processes and improve reporting accuracy and efficiency.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–5 years of experience in FP&A, corporate finance, or a related analytical role.
- Strong understanding of financial statements and business performance drivers.
- Advanced proficiency in Excel and financial modeling; experience with BI tools (Power BI, Tableau, or similar) is a plus.
- Familiarity with ERP or planning systems such as Microsoft Dynamics Business Central, NetSuite, Adaptive Insights, or Anaplan.
- Excellent analytical and problem-solving skills with strong attention to detail.
- Effective communicator who can translate complex data into clear insights for non-financial stakeholders.
- Proactive, collaborative, and comfortable working in a fast-moving environment with multiple priorities.
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