Job Summary
The FP&A; Analyst is responsible for budgeting, forecasting, financial modeling, and performance analysis to support strategic decision-making. This role partners closely with business stakeholders to provide insights into financial performance, risks, and opportunities.
Key Responsibilities
Prepare annual budgets, rolling forecasts, and long-range financial plans
Analyze monthly financial performance vs. budget/forecast and explain variances
Build and maintain financial models to support business decisions
Develop management reports, dashboards, and KPIs
Support strategic initiatives, business cases, and investment analysis
Partner with department heads to track spending and improve cost efficiency
Assist with month-end close, accruals, and management commentary
Identify trends, risks, and opportunities using financial and operational data
Ensure data accuracy and consistency across financial reports
Qualification
MBA, CFA, or CA/CPA (or progress toward certification)