The Financial Planning and Analysis (FP&A) function plays a critical role in driving business strategy and decision-making. As an FP&A Analyst, you will be responsible for providing financial insights and analysis to support key business initiatives.
Key Responsibilities
* Lead the annual budgeting process, ensuring accurate forecasts and variances are identified and addressed.
* Develop and maintain quarterly rolling forecasts, updating financial models to assess business performance and conduct scenario planning.
* Prepare and present monthly and quarterly management reports, including key performance indicators (KPIs), financial dashboards, and business unit scorecards.
* Support strategic initiatives by providing financial analysis and recommendations for product launches, cost-savings opportunities, and business expansion.
* Manage end-to-end payroll processing for all employees in coordination with Human Resources.
Requirements
* Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field (Master's preferred but not required).
* 3+ years of relevant experience in FP&A, financial analysis, or a related finance role.
* Strong understanding of budgeting, forecasting, and variance analysis.
* High integrity and discretion when handling sensitive financial information.
* Advanced Excel and financial modeling skills.
* Exceptional attention to detail, problem-solving ability, and organizational skills.
* Effective communicator with the ability to collaborate across departments.
* Self-starter with a "can do" attitude and ambition to grow within the organization.
Please note that this is a unique opportunity to join our team as an FP&A Analyst.