FINANCIAL PLANNING AND ANALYSIS (FP & A) PROFESSIONAL
Full Time
United States (Supporting US Market)
4–8 Years
Job Summary
We are looking for a Financial Planning & Analysis (FP&A) Professional to join our growing finance team. The ideal candidate will have experience in budgeting, forecasting, financial modeling, and business analysis, with the ability to provide strategic insights that support executive decision-making and improve business performance.
Responsibilities
- Work with Business Unit heads to build their annual budgets and forecasts
- Producing models to project long term growth and determine the impacting business factors
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Analysing financial and operational results to better understand company performance
- Conducting timely and relevant business analytics.
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on cost centre results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modelling, forecasts, and profitability
Skills Required:
- Financial Planning & Analysis (FP&A)
- Budgeting & Forecasting
- Financial Modeling
- Financial Reporting
- Advanced Microsoft Excel
- Business Analytics
- Analytical & Problem-Solving Skills
- Communication & Presentation Skills
- Time Management
- Accounting & Finance Knowledge
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