FP&A Analyst – Forecasting & Budgeting
Core
Support quarterly forecasting and annual budgeting processes, consolidate financial data, and drive automation/AI in FP&A activities.
Role type
Senior FP&A Analyst (Forecasting & Budgeting)
Builds
Quarterly forecasts, annual budgets, and management reporting packages
Domain
Industrial packaging / Manufacturing Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Forecasting, budgeting, P&L analysis, financial modeling, Excel, scenario modeling, process automation, risk identification
Preferred skills
Oracle EPM Planning, AI tool development
Responsibilities
Consolidate submissions from SBUs and functions, prepare financial analysis and management reporting, identify key risks and performance drivers, drive simplification and automation of recurring FP&A activities
Seniority
Senior, hands-on IC
