FP&A Analyst

Job description

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Communicating with various stakeholders effectively, asking the right questions to understand the actual reasons for variance and writing effective commentary
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• in-depth analysis </table

Qualifications

BACHELOR OF COMMERCE