Job Description
Role Overview
The FP&A Analyst will support the organization's financial planning, budgeting, and performance monitoring. This role requires strong analytical skills, knowledge of core FP&A functions, and the ability to partner with business stakeholders to drive financial discipline and strategic decision-making.
Key Responsibilities
- FP&A & Strategic Finance
- Apply expertise in areas such as strategic planning, budgeting & forecasting, profitability analysis, management reporting, and variance analysis.
- Support development and execution of finance best practices and maturity models.
- Monitor financial performance against budgets and forecasts; highlight trends and actionable insights.
- Month-End Closing & Accounting
- Manage month-end close tasks including journal entries, reclassifications, accruals, prepaid accounting, and corrections.
- Ensure accurate and timely closing of monthly and year-end financial statements.
- Stakeholder Management & Communication
- Present financial insights, variance analysis, and performance commentary to senior executives.
- Collaborate with cross-functional leaders to align FP&A outputs with business strategy.
- Act as a trusted finance partner to operations and leadership teams.
- Procurement & Vendor Support
- Review and approve purchase requisitions in line with budget and financial guidelines.
- Address vendor-related financial inquiries and resolve issues impacting financial accuracy.
- Process Improvement & Governance
- Identify opportunities to improve financial processes, controls, and reporting efficiency.
- Maintain and update Standard Operating Procedures (SOPs) to enhance governance.
- Business Support & Ad Hoc Analysis
- Provide financial support for ad hoc business requests, including:
- Use-case planning
- Cross-charge calculations
- Travel and expense analysis
- Licensing and cost management
- Contribute to cross-functional finance initiatives.
Required Skills
[Finance]
Additional Information
Qualifications
- Bachelor's or Master's degree in Finance, Accounting, or a related field; CA qualification is a plus.
- 5+ years of experience in finance, FP&A, strategy, or business management.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent verbal and written communication; able to present to senior stakeholders.
- Ability to work independently and in a team-oriented environment.
- High proficiency in Microsoft Excel and Office applications.
- Experience with financial systems and analytical tools (e.g., SAP ERP, Tableau, EPM, Blackline, Sequence) is preferred.
