Financial Analyst, FP&A
Core
Support financial planning, analysis, and decision-making through budgeting, forecasting, variance analysis, and scenario modeling.
Role type
Financial Analyst (FP&A)
Builds
Financial models, forecasts, and variance reports for business units
Domain
Technology / Robotics
Required skills
Advanced Excel/Google Sheets, Budgeting, Forecasting, Variance Analysis, Financial Reporting, Accounting Principles, Scenario Modeling
Preferred skills
ERP tools (NetSuite), FP&A planning tools (Planful, Pigment, Anapnet, Adaptive)
Technologies
Excel, Google Sheets, ChatGPT
Responsibilities
Lead preparation and maintenance of detailed financial models and forecasts; Perform regular variance analysis to identify trends, risks, and opportunities; Develop dynamic scenario models to assess financial impact of business strategies; Automate reporting processes using advanced Excel/Google Sheets and ChatGPT; Prepare clear financial commentary to explain variances and forecasts to stakeholders; Assist in closing processes and ensure integrity of financial reporting.
Seniority
Mid-level, hands-on IC