FP&A Analyst
Core
Gathering and analyzing financial data to create reports, track budgets, and support forecasting for operational teams.
Role type
FP&A Analyst
Builds
Financial and resource reports, presentations, and compliance documentation
Domain
Finance / Corporate Strategy
Deliverable
dashboards & analysis
Required skills
budget tracking, variance and trend analysis, financial forecasting, resource reporting, compliance documentation, industry research, sales forecasting, financial reporting
Preferred skills
project management administration, cost controlling, monitoring
Technologies
current tools
Responsibilities
Build reports for operational teams, compile data for compliance and audit reviews, provide financial analysis on price dynamics, prepare operational and sales forecasts, develop reports for forecasting and results analysis, manage analytical projects with limited supervision, research industry statistics and trends
Seniority
Mid-level, hands-on IC