FP&A Cost Analyst/ FP&A Pricing Analyst/FP&A Revenue

Key Responsibilities:

• Financial Planning & Analysis: Develop and maintain detailed financial models, perform variance analysis, and support forecasting processes.
• Data Analysis & Reporting: Analyze financial data and prepare actionable insights to guide business decisions.
• Collaboration & Communication: Work closely with SVPs, VPs, and cross-functional teams in Operations, Marketing, Sales, and Sourcing to provide financial insights and recommendations.
• Excel-Based Financial Modeling: Create, maintain, and update all financial models and reports using advanced Excel skills.
• Cost Accounting & Variance Analysis: Apply cost accounting principles and conduct variance analysis to monitor and improve financial performance.
• Presentation & Reporting: Prepare clear and concise presentations for senior leadership, highlighting key findings and recommendations.
• Problem Solving & Decision Support: Identify financial risks and opportunities, provide solutions, and support strategic business decisions.
• Independent & Cross-Functional Work: Ability to operate autonomously while collaborating across multiple teams to achieve business objectives.

Educational Qualification:

• Masters/Bachelors in Finance, Accounting, Economics