Financial Planning & Analysis (FP&A) Analyst
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Key skills for this role
About the Role
The FP&A Analyst is responsible for financial planning, forecasting, budgeting, and analytical support to help guide strategic decision-making across the organization. This role.
Key Skills for This Role
Responsibilities
- Develop and maintain annual budgets and financial plans
- Prepare rolling forecasts
- Perform variance analysis (actual vs. budget/forecast)
- Prepare monthly, quarterly, and annual financial reports
- Analyze business performance and identify trends, risks, and opportunities
- Support strategic planning and decision making
- Partner with business units to provide financial insights
- Monitor key performance indicators (KPIs)
- Assist in cost control and profitability analysis
- Support management presentations and board reporting
Requirements
- Experience in financial planning, budgeting, and forecasting
- Strong analytical and problem solving skills
- Experience with variance analysis and financial reporting
- Knowledge of emerging markets preferred
- Automotive industry experience preferred
Full Job Posting
Job Overview
- The FP&A Analyst is responsible for financial planning, forecasting, budgeting, and analytical support to help guide strategic decision making across the organization.
- This role focuses on emerging markets, and experience in the automotive industry is preferred.
Responsibilities
- Develop and maintain annual budgets and financial plans.
- Prepare rolling forecasts.
- Perform variance analysis (actual vs. budget/forecast).
- Prepare monthly, quarterly, and annual financial reports.
- Analyze business performance and identify trends, risks, and opportunities.
- Support strategic planning and decision making.
- Partner with business units to provide financial insights.
- Monitor key performance indicators (KPIs).
- Assist in cost control and profitability analysis.
- Support management presentations and board reporting.
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