Job Summary
The FP&A Analyst is responsible for budgeting, forecasting, financial modeling, and performance analysis to support strategic decision-making. This role partners closely with business stakeholders to provide insights into financial performance, risks, and opportunities.
Key Responsibilities
- Prepare annual budgets, rolling forecasts, and long-range financial plans
- Analyze monthly financial performance vs. budget/forecast and explain variances
- Build and maintain financial models to support business decisions
- Develop management reports, dashboards, and KPIs
- Support strategic initiatives, business cases, and investment analysis
- Partner with department heads to track spending and improve cost efficiency
- Assist with month-end close, accruals, and management commentary
- Identify trends, risks, and opportunities using financial and operational data