FP&A Analyst
Core
Financial Planning & Analysis Analyst acting as a Business Partner to support Business Unit leadership with strategic planning, budgeting, forecasting, and financial analysis.
Role type
FP&A Analyst (Business Partner)
Builds
Financial plans, budgets, forecasts, and performance dashboards
Domain
Retail / E-commerce / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L analysis, budgeting and forecasting, financial reporting, stakeholder management, data analysis
Preferred skills
Strategic planning, business partnering, problem-solving, initiative
Technologies
Financial modeling tools, BI tools
Responsibilities
Lead financial planning, budget and forecast tracking, expense control, build executive dashboards, identify optimization opportunities, ensure FP&A routine quality
Seniority
Mid-level, hands-on IC