Financial Planning & Analysis (FP&A) Analyst
Core
Deliver financial analysis, forecasting, and reporting to support the CFO Group and Legal, Compliance, Audit, and Risk business units.
Role type
FP&A Analyst
Builds
Financial insights, budgets, forecasts, and strategic planning materials for corporate leadership.
Domain
Asset Management / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Data analysis, Financial reporting
Preferred skills
Financial modeling, Data visualization (Power BI, Snowflake), Stakeholder engagement, Process improvement
Technologies
Snowflake, Power BI
Responsibilities
Partner with stakeholders to provide financial insights on expense drivers and risks; Support budgeting, quarterly forecasting, and long-range planning; Perform monthly variance analysis and communicate key drivers; Support month-end close activities; Prepare recurring and ad hoc financial reporting; Analyze financial and operational data to identify trends; Assist with advanced financial modeling for Corporate Real Estate & Workplace Solutions and Procurement; Identify risks and opportunities for management; Improve reporting and FP&A processes.
Seniority
Junior to Mid-level, hands-on IC