FP&A Analyst

Job Summary

Supporting financial business partnering and reporting activities, the full-time remote FP&A Analyst will develop financial models, coordinate budgeting and forecasting processes, and provide actionable insights to leadership and divisional teams.

Key Responsibilities:

• Manage budgeting and forecasting for US-based operations, preparing and presenting results to leadership
• Provide monthly management reporting and analysis, identifying key operational metrics and trends
• Develop and maintain financial models, ensuring accuracy and supporting strategic decision-making

Required Qualifications:

• Bachelor's degree in accounting, business, or finance; professional qualification (CA or CPA) preferred
• Previous experience in an FP&A and Business Partner Manager role
• Experience with Adaptive Insights and NetSuite systems strongly preferred
• Strong data analysis and financial modeling skills, with advanced Excel proficiency
• Experience in SaaS or subscription business environments viewed favorably