FP&A Analyst 1
Core
Support the Financial Planning & Analysis team in delivering high-quality planning, forecasting, reporting, and analytical support across the firm.
Role type
FP&A Analyst
Builds
Budgets, forecasts, management reports, and financial insights for professional services clients
Domain
Professional Services / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, budgeting, forecasting, variance analysis, scenario modeling, data validation, KPI tracking, financial modeling, data reconciliation, process documentation
Preferred skills
Business Intelligence tools, Power BI, Workday Adaptive Planning, professional services economics
Technologies
Microsoft Office, Power BI, Workday Adaptive Planning
Responsibilities
Support annual budgeting and quarterly forecasting processes; Analyze revenue, headcount, utilization, and expense trends; Prepare monthly management reporting packages and executive summaries; Collaborate with business leaders on Line of Business reviews; Support investment business cases and ROI analyses; Assist in testing and validation of financial systems and reports
Seniority
Junior to Mid-level, hands-on IC