Full Time
$4-$5
40
Apr 23, 2024
Job Title: FP&A Analyst
Job Summary:
We are seeking a talented FP&A Analyst to join our team. The FP&A Analyst will be responsible for conducting financial analysis and modeling to support strategic business decisions. This role involves assisting in the development of annual budgets and forecasts, monitoring financial performance, identifying risks and opportunities, and collaborating with cross-functional teams to improve financial processes. The ideal candidate will possess advanced data analysis skills and strategic financial planning expertise.
Responsibilities:
Conduct financial analysis and modeling to support business decisions.
Assist in the development of annual budgets and forecasts.
Monitor and analyze financial performance against budget and forecast.
Identify and communicate financial risks and opportunities.
Collaborate with cross-functional teams to improve financial processes and systems.
Participate in ad-hoc projects and initiatives as needed.
Conduct variance analysis and provide insights to improve financial performance.
Key Skills:
Advanced Data Analysis & Modeling
Strategic Financial Planning & Budgeting
Expert Microsoft Excel Proficiency
Analytical & Business Forecasting
ERP & Business Intelligence Software
Interpretative & Creative Accounting
Financial Reporting & KPIs
Performance & Pricing Strategy Development
Cost Control Management
Risk & Revenue Management
Auditing & Compliance
Qualifications:
Bachelor's degree in Finance, Accounting,or related field.
Proven experience in financial analysis and modeling.
Strong understanding of financial principles and practices.
Excellent communication and interpersonal skills.
Ability to work effectively in a fast-paced environment and manage multiple priorities.