FP&A Analyst preparing financial results and providing insights to drive business performance for a global organization. Collaborating with cross-functional teams and ensuring compliance with financial processes.
Responsibilities
Prepare, review, and analyze monthly, quarterly, and annual financial results, providing insightful commentary and actionable recommendations for business improvement.
Support the execution of the annual budgeting process and quarterly forecasting cycles, ensuring alignment with strategic objectives.
Develop and maintain detailed financial models and reports to assist in decision-making and drive financial transparency.
Collaborate with business units to provide financial insights, identify opportunities for operational efficiency, and drive continuous improvement initiatives.
Assist in the production of financial dashboards, KPIs, and other business intelligence tools to track financial performance and support business goals.
Work closely with cross-functional teams to ensure alignment on financial goals, processes, and performance metrics.
Ensure compliance with established financial processes and contribute to process automation, standardization, and efficiency improvements.
Provide ad-hoc financial analysis and reporting to support business initiatives, delivering data-driven insights to key stakeholders.
Requirements
Bachelor’s degree in Finance/Accounting or in a relevant finance technical discipline
2-4 years of Finance Planning & Analysis experience preferably in complex multinational businesses within Finance roles including accounting expertise
Great analytical ability
Advance Excel user
Understanding of FP&A processes
Excellent written, verbal, and interpersonal skills
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