Financial Analyst (FP&A)
Core
Finance professional translating financial data into insights to support decision-making, forecasting, and budgeting for business units.
Role type
Financial Analyst (FP&A)
Builds
Budgeting, Financial Forecasting, Operating Plan, and Modeling tools
Domain
Technology distribution / IT
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, Excel, PowerPoint, SAP/BW, SAP BPC
Preferred skills
Data analysis, Problem-solving, Process improvement
Responsibilities
Prepare management presentations for planning and reviews, Analyze trends in KPIs including P&L, Balance sheet, and Headcount, Monitor performance indicators and analyze variances, Consolidate monthly management reports, Develop budgeting and forecasting models, Support Business Unit managers with data and reports, Meet reporting deadlines, Work with EMEA FP&A team members
Seniority
Mid-level (2–3 years experience)