FP&A Analyst
Core
Support organizational financial strategy through comprehensive analysis, forecasting, and planning to drive data-driven business decisions.
Role type
FP&A Analyst
Builds
Financial forecasts, budgets, and performance reports
Domain
Corporate Finance / General Business
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, budgeting, risk identification, financial modeling, advanced Excel (pivot tables, VLOOKUP, complex formulas), accounting principles, financial statement analysis, data interpretation
Preferred skills
Financial planning software, ERP systems, CFA/FPA/CPA certification
Responsibilities
Analyze results and identify operational/financial risks, evaluate business plans for sustainability, collaborate on financial projections using sales pipelines and expense forecasts, manage budget administration, conduct periodic financial reviews and deliver precise reports
Seniority
Mid-level IC
