Description

FP&A Analyst

The position reports to the Head of Finance and supports the Finance team by assisting with financial analysis, forecasting, budgeting, reporting, and business decision support activities. The FP&A Analyst works closely with senior team members to develop financial insights and contribute to business performance initiatives.

Responsibilities

Forecasting

• Assist in the preparation and maintenance of rolling forecasts.
• Support the collection and consolidation of data from business departments.
• Assist with variance analysis by comparing actual results against budget and forecast.
• Prepare recurring forecast reports and support schedules.

Month-End Reporting

• Assist in preparing monthly financial reports, including P&L, Balance Sheet, and CAPEX summaries.
• Support analysis of financial results and identify significant variances.
• Prepare schedules, reconciliations, and supporting documentation.
• Participate in monthly review meetings and presentations.

Annual Budgeting and Planning

• Support the annual budgeting process by gathering information, updating templates, and consolidating data.
• Assist business leaders in budget submissions and reporting.
• Help maintain planning models and budget databases.
• Support long-range planning exercises as required.

Decision Support and Analysis

• Prepare routine reports and ad hoc analyses.
• Assist in developing financial models and business cases.
• Support KPI reporting and performance monitoring.
• Conduct analysis of historical financial and operational data.
• Participate in process improvement and special projects assigned by management.  

Qualifications

• Basic understanding of financial statements and key financial metrics.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel.
• Ability to organize and analyze large amounts of data.
• Strong attention to detail and accuracy.
• Effective written and verbal communication skills.
• Ability to work collaboratively with cross-functional teams.
• Eagerness to learn and develop finance and business knowledge.
• SAP experience preferred.  

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• Experience in Finance, Accounting, FP&A, or related analytical roles is preferred.
• Experience with financial reporting or planning tools.
• Familiarity with SAP, QlikSense, AI Agents, SnowFlake, or similar systems.
• Advanced Excel skills.
• Demonstrated ability to learn quickly and adapt to a fast-paced environment.

EOE/Vets/Disability