We are seeking a detail-oriented, highly analytical FP&A; Analyst to join our finance team. The FP&A; Analyst will be responsible for assisting with monthly financial reports, financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.
Responsibilities
Lead the monthly financial reporting process, including variance analysis and management reporting.
Identify and understand business challenges; propose and create solutions.
Partner directly with the business team and central FP&A; groups to collaborate on metrics, goals, and business reviews.
Dive deeply into financial data and become a subject matter expert to provide additional insights.
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Work on corporate projects and initiatives that impact the entire organization.
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Educational Qualifications
CA/MBA in finance and less than three years of experience in FP&A;
Skills
General knowledge of accounting/financial/operational principles
Experience developing financial reports and metrics
Demonstrated ability to influence others through effective verbal and written communication
Ability to manage multiple tasks and adapt to a changing, rapid-paced workplace
Solid Excel and PowerPoint skills
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture