FP&A Analyst

Job Summary

A company is looking for an FP&A Analyst to support financial planning and analysis efforts.

Key Responsibilities

• Support the monthly forecast and annual planning process
• Build and maintain financial models in Excel and analyze revenue, margin, and cost performance
• Prepare variance analysis for reporting and support scenario modeling for new initiatives

Required Qualifications

• 1-3 years' experience in FP&A, corporate finance, or consulting
• Strong Excel modeling skills with large datasets
• Accounting qualification (ACA / ACCA / CIMA) in progress or completed is a plus
• Intellectual honesty and ownership mentality
• Desire to grow into a Senior Analyst role