FP&A Analyst

Forecasting & Budgeting: Develop and maintain financial forecasts, budgets, and long-term financial plans.

Financial Analysis: Analyze financial data to identify trends, variances, and opportunities for improvement.

Reporting: Prepare and present monthly, quarterly, and annual financial reports to senior management.

Strategic Planning: Support strategic decision-making by providing data-driven insights and recommendations.

Performance Monitoring: Track key performance indicators (KPIs) and provide analysis on financial metrics such as sales, expenses, and profit margins.

Financial Modeling: Create and maintain complex financial models to support various business initiatives.

Ad-hoc Analysis: Conduct ad-hoc analysis and reporting as required to support business needs.

Collaboration: Work closely with different departments to gather relevant financial information and ensure alignment with overall business strategy.