FP&A Analyst

Job Summary

A company is looking for an FP&A Analyst to support planning, forecasting, and reporting efforts.

Key Responsibilities

• Build driver-based and sensitivity models to enhance revenue, EBITDA, and cash flow predictability
• Produce monthly P&L, forecast, and variance reports, identifying drivers, risks, and opportunities
• Collaborate with various teams on ROI analyses and contribute to annual and long-range planning

Required Qualifications

• 1-2 years of experience in FP&A, accounting, or finance operations
• Bachelor's degree in Finance, Economics, Mathematics, Accounting, or a related field with a focus on Statistics or Data Analytics
• Strong skills in Excel/Google Sheets; familiarity with SQL is a plus
• Experience with statistical modeling platforms and BI/FP&A tools
• Solid understanding of financial statements and P&L mechanics