FP&A Analyst

Job Description

Role & responsibilities Budgeting and Forecasting: Developing and maintaining financial plans, budgets, and forecasts for various periods (monthly, quarterly, annual). Financial Modeling: Creating and maintaining complex financial models to support decision-making and strategic planning. Variance Analysis: Analyzing actual financial results against budgeted or forecasted figures to identify and explain variances. Data Analysis: Analyzing financial data to identify trends, risks, and opportunities. Reporting: Preparing regular and ad-hoc financial reports, including variance analysis and management reports.