FP&A Analyst

📋 Description

• Support strategic decision-making with financial analysis, forecasting, and insights.
• Prepare budgets, forecasts, and long-range plans with business units.
• Analyze performance vs budget, provide variance explanations.
• Partner with stakeholders to align FP&A with business goals.
• Maintain and improve financial models and dashboards.
• Drive process improvements in financial planning and reporting.

🎯 Requirements

• Bachelor's in Finance, Economics, Accounting; CFA/CPA preferred.
• 7 years in financial planning and analysis.
• Strong business acumen and communication skills.
• Advanced financial modelling; proficient in Excel, PowerPoint; ERP systems.
• Analytical, detail-oriented, able to present insights clearly.
• Independent, proactive, team-oriented with leadership potential.

🎁 Benefits

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