FP&A Analyst

Job Summary

Reporting to the Senior Finance Manager, the full-time FP&A Analyst will support enterprise planning, forecasting, and cash performance while working remotely, focusing on scenario-based decision support and improving forecast discipline.

Key responsibilities

• Support monthly rolling forecasts, quarterly outlooks, and core planning processes for assigned business areas
• Analyze OPEX, SG&A, headcount, and key cash and working capital drivers, including inventory, AR, and AP
• Build and maintain scenario models and decision support tools for finance leadership

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, or a related field
• 4 years of experience in FP&A, financial analysis, or cost finance
• Demonstrated experience supporting planning and forecasting processes
• Advanced proficiency in Excel and financial modeling
• Experience analyzing cost, headcount, and cash drivers