Financial Analyst, FP&A

PURPOSE

Support the general planning and reporting function by preparing management reports, conducting financial analysis, and assisting with budgeting and forecasting. Provide meaningful reporting and insights to support business decision-making and growth.

KEY RESPONSIBILITIES

• Assist in preparing financial analysis of business results against budget and forecast.
• Support financial processes such as budgeting, forecasting, and month-end close by maintaining data accuracy and inputting figures into reporting tools.
• Prepare ad-hoc financial reports and presentations for senior management.
• Participate in cross-functional projects to improve financial reporting and processes.
• Support the development of standardized financial reports and control methods.
• Gather and analyze data from multiple sources to support reporting and decision-making.

KNOWLEDGE, SKILLS, AND ABILITIES

• Strong analytical skills with an understanding of financial statements.
• Advanced in Excel (mandatory); experience with financial planning systems (SAP or similar) preferred.
• Ability to present data clearly and work with cross-functional teams.
• Detail-oriented with the ability to meet deadlines in a fast-paced environment.
• Strong problem-solving and troubleshooting skills.

REQUISITE EDUCATION AND EXPERIENCE/ MINIMUM QUALIFICATIONS

• Bachelor's degree in Finance, Accounting, or a related field.
• 2 - 4 years of experience in financial analysis, budgeting, or a related role.
• Accounting/Financial planning knowledge is a plus.