FP&A Analyst

Job description

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description

Financial Planning & Analysis Manager

Job Summary

We are looking for an experienced FP&A Manager to lead financial planning, budgeting, forecasting, and business performance analysis. This role will partner with business leaders to provide financial insights, support strategic decision-making, and drive business performance through accurate financial planning and analysis.

Key Responsibilities

Lead the annual budgeting, forecasting, and long-range financial planning processes. Analyze financial performance, identify key business drivers, and provide actionable insights to management. Prepare weekly, monthly, quarterly and yearly management reports, financial analysis, and business performance reviews. Partner with cross-functional teams to support strategic initiatives and business decision-making. Monitor financial performance against budget and forecast, identifying risks and opportunities each business units and company level.

Develop financial models and business cases for new projects and investment decisions. Improve financial planning processes, reporting efficiency, and analytical capabilities. Ensure the accuracy and integrity of financial data and reporting. Support senior management with ad hoc financial analysis and strategic projects.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA is an advantage. 3+ years of experience in FP&A, Financial Analysis, Commercial Finance, or Corporate Finance. Strong experience in budgeting, forecasting, financial modeling, variance analysis, and management reporting. Experience with systems (e.g., SAP) and advanced Excel skills; experience with Power BI or OneStream is an advantage.

Strong analytical, problem-solving, and business partnering skills. Excellent communication and presentation skills. Good command of English.