Financial Analyst FP&A

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Title the email FP&A Wizard.


Job Title: FP&A Financial Analyst
Job Description:
We are seeking a highly skilled and analytical FP&A Financial Analyst to join our dynamic finance team. The ideal candidate will possess expert-level skills in financial modeling and Excel, and will be responsible for providing key insights and strategic support to our organization’s financial planning and analysis functions.

Key Responsibilities:
Financial Modeling and Analysis:

Develop complex financial models to support decision making regarding company initiatives, investments, and strategic projects.
Perform sensitivity and scenario analysis to evaluate potential business outcomes.
Budgeting and Forecasting:

Lead the annual budgeting process and periodic forecasting, ensuring accuracy and timeliness.
Collaborate with department heads to understand and challenge budget assumptions.
Performance Reporting:

Prepare monthly, quarterly, and annual financial reports, highlighting key trends, variances, and areas of concern.
Develop and maintain dashboards and reports for tracking key financial metrics.
Strategic Support:

Provide analytical support for strategic initiatives, including market analysis, investment appraisals, and new business opportunities.
Collaborate with cross-functional teams to drive financial and operational improvements.
Process Improvement:

Identify opportunities for process automation and efficiency improvements.
Implement best practices in financial analysis and modeling.
Stakeholder Engagement:

Communicate financial insights and recommendations to senior management and stakeholders.
Present complex financial information in a clear and concise manner.
Required Skills and Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Minimum of 3-5 years of experience in financial planning and analysis, or a related field.
Expert-level proficiency in Excel and financial modeling.
Strong analytical, problem-solving, and decision-making skills.
Excellent verbal and written communication skills.
Ability to work in a fast-paced, dynamic environment.
Experience with financial reporting software (e.g., Hyperion, SAP, Oracle) is a plus.
Preferred Qualifications:
MBA or professional certification (e.g., CFA, CPA) is highly desirable.
Experience in a similar industry or sector.