FP&A Analyst
Core
Lead performance data management, analyze financial trends and risks, prepare budgets, and deliver actionable insights to support strategic decisions.
Role type
Senior FP&A Analyst (Budget & Control)
Builds
Automated reports and dashboards for performance monitoring
Domain
Global shipping / Finance
Deliverable
dashboards & analysis
Required skills
Advanced VBA, Excel, financial data analysis, budgeting, trend identification, project initiation, database design
Preferred skills
Process improvement, data automation
Technologies
VBA, Excel