FP&A Analyst

Core Responsibilities

Lead the financial planning cycle, ensuring alignment with business goals.
Prepare budgets and forecasts, consolidating inputs from different teams.
Produce management reports and scorecards that highlight performance trends and areas needing corrective action.
Partner with finance and business stakeholders to deliver accurate, value‑adding analysis.
Contribute to strategic planning processes, supporting long‑term business objectives.
Identify and drive process improvements in FP&A systems and reporting frameworks.

Several years' experience in financial reporting, consolidation (must have), and analysis.
Proficiency with PowerBI and Hyperion tools (e.g., dashboards, data visualization).
Familiarity with planning/reporting platforms and ERP systems.
Strong interest in automation and continuous improvement.
Ability to manage priorities in a fast‑paced, matrix environment.
Excellent communication and stakeholder management skills.