Analyst, FP&A
Core
Support financial planning, budgeting, forecasting, and reporting to guide business decisions and strengthen financial performance.
Role type
Analyst, FP&A
Builds
Financial models, dashboards, and reporting tools
Domain
Technology and managed cloud services
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting and forecasting, Variance analysis, Financial reporting, Data validation, IFRS knowledge, Microsoft Excel, PowerPoint, Business Intelligence tools
Preferred skills
IFRS knowledge, Business Intelligence tools
Responsibilities
Prepare monthly, quarterly, and annual financial reports; Compare actual financial performance against budgets and forecasts; Support the preparation of annual budgets and periodic forecasts; Maintain and update financial models covering revenue, expenses, and cash flow; Update and validate information across financial systems, spreadsheets, and dashboards; Collaborate with operations, accounting, and other departments to gather financial inputs; Prepare presentations and analysis for budget reviews and financial performance discussions; Respond to requests for financial information and investigate business performance questions; Participate in initiatives to simplify and improve reporting, budgeting, forecasting, and financial analysis processes; Help ensure financial reports comply with internal accounting policies and support audit requests.
