FP&A Analyst

Position Summary:

We are seeking a detail-oriented and highly analytical FP&A Analyst to join our finance team. In this role, you will be a key contributor to our financial planning, forecasting, and reporting processes. You will be responsible for analyzing financial data, identifying trends, and providing insights that will help drive business decisions and support the company's growth. This is an excellent opportunity for a motivated finance professional looking to make a significant impact in a dynamic environment.

Key Responsibilities:

• Assist in the preparation of the annual budget, quarterly forecasts, and long-range strategic plans.
• Perform monthly variance analysis of actual results against budget and forecast, providing clear and concise explanations for key drivers.
• Develop and maintain financial models to support business initiatives and decision-making.
• Prepare and distribute regular financial reports and performance dashboards for business leaders.
• Collaborate with various departments (Accounting, Sales, Operations) to gather information and ensure the accuracy of financial data.
• Identify opportunities for process improvements and contribute to the enhancement of FP&A systems and tools.
• Run special projects to operationalize suggestions to improve profitability of the company.
• Support ad-hoc financial analysis and projects as required by management.