FP&A Senior Analyst

📋 Description

• Support strategic decision-making with financial analysis, forecasting, and performance insights.
• Collaborate with business units to prepare annual budgets, quarterly forecasts, and long-range
• Analyse performance against budget and forecast; provide management reports and variance
• Partner with internal stakeholders to align FP&A activities with business objectives.
• Maintain and improve financial models and dashboards; ensure data integrity across systems.
• Drive process improvements in financial analysis and planning within Finance.

🎯 Requirements

• Bachelor's degree in Finance, Economics, Accounting, or related field. Master’s or CFA/CPA
• 7 years of FP&A experience in a similar industry or commercial finance role.
• Strong business acumen and understanding of how financial decisions impact outcomes.
• Advanced financial modeling skills; proficient in Excel, PowerPoint, and ERP systems.
• Analytical, detail-oriented with strong communication and stakeholder management.
• Ability to take initiative and work independently or in a team; leadership is a plus.

🎁 Benefits

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)