FP&A Analyst

Role Overview
Supports planning, forecasting, variance analysis, and performance reporting for leadership and departmental planning.

Key Responsibilities

• Build financial models and forecasts
• Analyze actual vs budget performance
• Support scenario planning and decision support
• Prepare management dashboards
• Identify cost and profitability trends

Skills

• Financial modeling
• Forecasting
• Variance analysis
• Excel
• Power BI / dashboards
• Budgeting
• Business partnering
• Analytical thinking