FP&A Analyst
Core
Deliver financial insights, reporting, and strategic planning to support business decision-making.
Role type
Financial Planning & Analysis (FP&A) Analyst
Builds
Financial models, dashboards, and reporting tools
Domain
Global wine industry + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, financial modeling, Excel proficiency, data consolidation
Responsibilities
Support annual budgeting, forecasting, and long-range planning; Consolidate and analyze financial results; Prepare financial reports and presentations for leadership; Conduct variance analysis and provide recommendations; Ensure accuracy and integrity of financial data; Develop and maintain financial models and reporting tools; Partner with stakeholders to drive informed decision-making