FP&A Analyst
Core
FP&A Business Partner providing financial leadership, budgeting, forecasting, and performance analysis to business units to drive strategic decision-making.
Role type
Senior FP&A Business Partner
Builds
Annual budgets, reforecasts, financial models, and data visualizations for business units.
Domain
Battery materials manufacturing / Clean energy
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting, forecasting, variance analysis, financial modeling, data analysis, financial reporting, system implementation, process improvement
Preferred skills
Data visualization (Tableau, Power BI), financial systems (SAGE X3), CPA, MBA
Technologies
SAGE X3, Tableau, Power BI
Responsibilities
Partner with business units to understand financial needs; Provide expertise in budgeting, forecasting, and performance analysis; Develop and maintain financial models for strategic planning; Conduct variance analysis and provide commentary on financial performance; Prepare financial reports and presentations for senior management; Own and ensure smooth operation of key financial systems; Lead implementation and integration of new financial systems; Identify and implement improvements to financial systems and processes.
Seniority
Mid-Senior, hands-on IC