FP&A Analyst Role
This role is instrumental in providing essential financial insights and analysis to drive performance and support strategic decision-making. The FP&A Analyst will collaborate closely with senior stakeholders to optimize profitability and enhance financial processes.
* Develop, manage, and analyze comprehensive budgets, forecasts, and long-term financial plans.
* Create and maintain robust financial models, perform variance analysis, and provide actionable recommendations.
* Promote transparency by preparing detailed monthly, quarterly, and annual financial reports with insightful suggestions for improvement.
* Design and implement data-driven dashboard reporting for leadership, support scenario planning, and conduct thorough data analysis to identify trends, risks, and opportunities.
* Partner with project managers and departments to offer expert financial guidance on projects.
Key Skills & Qualifications
* Analytical Skills: Strong analytical and problem-solving abilities are crucial.
* Financial Modelling: Advanced skills in building and maintaining complex financial models are required.
* Attention to Detail: High accuracy is necessary when preparing reports and analyses.
* Communication: Ability to present financial data clearly and concisely to non-financial stakeholders is essential.