FP&A Analyst
Core
Support attainment of strategic objectives through accurate financial monitoring, reporting, cost management, and forecasting.
Role type
FP&A Analyst
Builds
Financial reports, forecasts, budgets, and cost management models
Domain
Automotive leasing and sustainable mobility
Deliverable
dashboards & analysis
Required skills
Management accounting, financial modeling, variance analysis, balance sheet reconciliation, stakeholder management, root cause analysis, budgeting, forecasting
Preferred skills
Power BI, regulated financial services experience, process improvement, professional accounting qualifications (ACA/ACCA/CIMA)
Technologies
Microsoft Excel, Power BI
Responsibilities
Monitor departmental expenditure against budget and forecast; coordinate month-end cost accounting and accruals; reconcile balance sheet accounts; support budget and forecast preparation; act as key contact for auditors; analyze financial data to identify trends and variances; challenge assumptions to promote financial discipline.
Seniority
Mid-level, hands-on IC