FP&A Analyst

📋 Description

• Oversee the monthly forecasting and closing process, which includes but is not limited to:

• Facilitate monthly forecasting for the Global Operations team

• Conduct analysis and reporting on operating costs and efficiencies in collaboration with the team.

• Aid in the preparation of monthly, quarterly, and annual financial close

• Assist with the annual budget preparation

• Develop models for decision-making support across all aspects of the business

• Organize and prioritize tasks to ensure key duties and projects are completed in a timely manner

• Engage in continuous improvement initiatives

• Execute ad hoc reporting and analysis as required

⛳️ Requirements

• Bachelor’s Degree with at least 2 years of relevant experience is required. An advanced degree is advantageous.

• Proficient in Excel. Experience with SAP and OneStream is preferred. Familiarity with BI tools (such as Tableau, Power BI, etc.) is a plus.

• A self-motivated mindset and proactive attitude towards proposing and implementing enhancements

• A hands-on work style, comfortable managing details without losing sight of the overall picture. Capable of navigating seamlessly between tactical and strategic matters as necessary

• Ability to meet stringent deadlines, manage a demanding and variable workload, while providing accurate and reliable data

• Demonstrate thoroughness and attention to detail, with composure under pressure

• Strong communication and presentation skills, comfortable interacting with senior management on a regular basis

• Must possess a strong results orientation and a sense of urgency, able to navigate uncertainties.

🏝️ Benefits

• Health insurance

• Paid time off

• Opportunities for professional development