Financial Planning and Analysis Analyst
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Job Description
Structured overview of role & requirementsAbout This Role
Analyze trends in revenue, costs, expenses, and capital expenditures to support financial decisions.
Generate project budget reports, lead review meetings, and manage budgeting, forecasting, and modeling tools development.
Develop financial models, perform complex financial analysis, and prepare reports and presentations for senior management.
Minimum Requirements
Bachelor’s Degree in Accounting or Finance.
3-5 years experience in Financial Planning and Analysis (FP&A).
Proficiency in advanced Microsoft Excel and PowerPoint; experience with SQL and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, IFS).
Work Experience Required: 3-5 years in FP&A.
Ideal Candidate Profile
Experienced in managing budgeting, forecasting, and financial modeling tools and processes.
Able to perform detailed variance analysis and communicate complex financial information to senior management.
Strong leadership capability with ability to work under deadlines and collaborate across finance and business units.