FP&A Analyst

About the role

The FP&A Analyst will support the company’s financial planning, reporting, and analysis activities. You will help prepare budgets, forecasts, financial reports, and models that enable the business to monitor performance and make informed decisions.

Key responsibilities

• Support monthly financial reporting, budgeting, and forecasting across business functions.
• Analyze actual results versus budget, forecast, and prior periods, highlighting key variances and drivers.
• Prepare monthly management reports, dashboards, and presentations for decision‑making.
• Track operating expenses and departmental spending against approved budgets.
• Assist profitability, cost, and margin analysis for products, projects, or functions.
• Ensure data accuracy and consistency between SAP reports, financial statements, and management reports.
• Help create presentations for management, consolidation teams, and internal business reviews.
• Support ad‑hoc financial analysis and cross‑functional projects as needed.

Required profile

• Bachelor’s degree in Finance, Accounting, Business Administration or related field.
• 2–3 years of experience in financial planning & analysis, budgeting, and management reporting.
• Preferred certifications: CMA, FMVA or equivalent.
• Strong analytical thinking, ownership, accountability, and problem‑solving abilities.
• Excellent communication and presentation skills with high attention to detail.

Required skills

• Advanced Excel
• PowerPoint
• Power BI (preferred)
• SAP (preferred)