FP&A Analyst
Core
Lead financial planning, budgeting, forecasting, and business performance analysis to support strategic decision-making.
Role type
FP&A Manager
Builds
Management reports, financial models, and business cases
Domain
Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial modeling, variance analysis, management reporting, financial data integrity, strategic analysis
Preferred skills
MBA, CPA/CFA, Power BI, OneStream, SAP
Technologies
SAP, Excel, Power BI, OneStream
Responsibilities
Lead annual budgeting and long-range financial planning; analyze financial performance and identify business drivers; prepare management reports and performance reviews; partner with cross-functional teams on strategic initiatives; monitor financial performance against budget and forecast; develop financial models for investment decisions; improve financial planning processes and reporting efficiency.
Seniority
Mid-level, hands-on IC
