Finance with Purpose. Insights that Drive Strategy.
As FP&A Analyst, you will provide transparency and actionable insights to support strategic decision-making. Reporting to the FP&A Manager, you’ll identify opportunities, mitigate financial risks, and ensure reliable execution of planning and controlling tasks. This role is essential in shaping the performance management cycle and driving business success through data-driven analysis.
What You'll do
Support the FP&A Manager in executing the performance management cycle, including rolling forecasts, target setting, and stakeholder alignment. Conduct financial analysis to evaluate business trends, performance, and projections, creating clear insights for senior management. Champion the P&L by ensuring transparency and accurate reporting across functions. Collaborate with cross-functional teams to understand business models and assess financial impact fo...