Business Analysis Role
This role involves playing a key part in planning, forecasting, and monitoring financial performance. As an FP&A Analyst, you will work closely with senior leadership to provide actionable insights and drive strategic initiatives forward.
Key Responsibilities
1. Develop and lead annual budgeting processes, conducting monthly variance analysis and identifying key drivers for improvement.
2. Prepare and maintain quarterly rolling forecasts, updating financial models to assess business performance and conduct scenario planning.
3. Produce regular management reports, including KPIs, financial dashboards, and business unit scorecards.
4. Support decision-making by providing financial analysis for strategic initiatives, product launches, and cost-saving opportunities.
5. Oversee payroll processing for all employees in collaboration with HR.
Requirements
* Bachelor's degree in Finance, Accounting, Economics, or 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 in 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.
* Bonus points for experience with payroll processing (in-house or via payroll provider).