Offer summary

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred., 3-7 years of experience in FP&A, financial analysis, or corporate finance., Strong Excel and financial modeling skills; proficiency with tools like Power BI or Tableau is a plus., Solid understanding of accounting principles and excellent analytical and communication skills..

Key responsibilities:

Lead or support the preparation of annual budgets, monthly forecasts, and long-range financial plans.

Perform variance analysis and provide explanations for deviations from budget/forecast.

Build and maintain dynamic financial models to evaluate business scenarios and support decision-making.

Develop dashboards, KPIs, and reports for business units and senior leadership.

Job description

Job Summary:

We are seeking a highly analytical and business-oriented FP&A professional to support financial planning, forecasting, budgeting, and performance analysis. The FP&A Analyst/Manager will play a key role in delivering insights that support strategic decision-making and drive business growth. This role partners closely with cross-functional teams and executive leadership to deliver timely, actionable financial data.

Key Responsibilities:

Lead or support the preparation of annual budgets, monthly forecasts, and long-range financial plans.
Perform variance analysis and provide explanations for deviations from budget/forecast.
Build and maintain dynamic financial models to evaluate business scenarios and support decision-making.
Analyze trends in revenue, costs, margin, and operating expenses to identify performance opportunities.
Develop dashboards, KPIs, and reports for business units and senior leadership.
Partner with department heads to track spending and improve financial accountability.
Conduct ad hoc financial analysis to support business strategies, investments, and initiatives.
Prepare materials for executive reviews, board meetings, and investor updates.
Improve and standardize FP&A processes, tools, and reporting systems.

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CFA preferred).
37+ years of experience in FP&A, financial analysis, or corporate finance.
Strong Excel and financial modeling skills; proficiency with tools like Power BI, Tableau, or similar is a plus.
Experience with ERP systems (e.g., Oracle, NetSuite, SAP) and planning tools (e.g., Adaptive Insights, Anaplan).
Solid understanding of accounting principles and financial statements.
Excellent analytical, problem-solving, and communication skills.
Ability to present financial information clearly to non-financial stakeholders.
Strong attention to detail with the ability to manage multiple priorities under tight deadlines.

Required profile