FP&A Analyst
Core
Driving accuracy, transparency, and automation across financial planning and reporting processes, consolidating forecasts, and supporting business growth.
Role type
FP&A Analyst
Builds
Company forecasts, financial models, budgeting processes, and management reports
Domain
Manufacturing technology / SaaS
Required skills
Financial modeling, forecasting, scenario planning, sensitivity analysis, financial reporting, data analysis, budgeting, cash flow planning, Excel, ERP systems
Preferred skills
Experience in international or multi-entity environments, experience with large dataset enterprise data warehouse
Technologies
Excel, GSuite, ERP, financial planning systems
Responsibilities
Consolidate company forecasts, perform margin analysis across P&L, develop short- and long-term cash flow forecasts, build and model the budgeting process, prepare standard reports and performance reviews, conduct ad-hoc financial analysis for business growth initiatives, drive automation in financial reporting cycles
Seniority
Mid-level, hands-on IC
