Youll join us in the Finance team, reporting to the Finance Planning & Analysis Lead, and supporting the FP&A activities to ensure accurate and timely financial analysis and reporting.
Job Description
Finance Planning & Analysis (FP&A) Analyst
Key Responsibilities:
- Assist in the development and maintenance of comprehensive budgeting, forecasting, and financial analysis processes.
- Conduct P&L analysis, variance analysis, and scenario planning to support strategic decision-making.
- Work closely with the FP&A Lead to provide financial insights and recommendations.
- Utilize suitable tools to manage andanalyzelarge volumes of data across systems and sheets.
- Prepare and present financial reports to senior management and stakeholders.
- Support the development and implementation of financial strategies to optimize business performance.
- Participate in special projects and ad-hoc analysis to ensure highly effective outcomes.
- Collaborate with cross-functional teams to gather data and insights for financial analysis.
- Maintain strong relationships with key decision-makers and peers across the business units.
- Exhibit strong interpersonal skills, professional ethics, and flexibility.
What you ll need:
- 4+ years of experience in Financial Planning & Analysis.
- Bachelors degree in Finance, Accounting, or a related field.
- Strong knowledge of budgeting, forecasting, financial analysis, and P&L analysis.
- Proficiency in using various systems, databases, and tools such as Power BI.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to communicate complex financial concepts in a clear and concise manner.
- Strong stakeholder management and communication skills.
- Ability to build and sustain long-term relationships at all levels.
- Excellent organizational and time management skills.
- Ability to navigate ambiguity and use sound judgment in a fast-paced environment.
- Confidence in operating in an evolving environment, using data to inform decision-making.
