Analyst - FP&A

The FP&A (Financial Planning & Analysis) Specialist is a key member of the finance team responsible for providing financial insights and analysis to support strategic decision-making.

This role involves budgeting, forecasting, financial modeling, and performance reporting.

Your Responsibilities: Budgeting & Forecasting Develop and maintain annual budgets and rolling forecasts.

Analyze variances between actual and budgeted results.

Identify trends and provide insights to improve forecasting accuracy.

Ability to build detailed financial forecasts, including projections of P&L, BS, and CF statements.

Financial Modeling Build and maintain complex financial models to evaluate business opportunities and support valuations Conduct scenario planning and sensitivity analysis.

Support strategic planning initiatives with financial modeling.

Performance Reporting & Analysis Prepare and analyze monthly, quarterly, and annual financial reports.

Performing scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables Evaluating financial information critically, identifying potential issues, and suggesting effective solutions.

Conduct market research to understand industry trends, competitive landscape, and market opportunities.

Analyze competitor financials and strategies to benchmark performance and identify opportunities.

Develop key performance indicators (KPIs) and dashboards.

Analyze financial performance and provide insights to management.

Strategic Planning Support the development of long-term strategic plans.

Conduct financial analysis and provide recommendations.

Evaluate potential mergers and acquisitions.