FP&A Analyst

About the Job:As an FP&A Analyst, you will support the company’s financial planning, reporting, and analysis activities. You will assist in preparing budgets, forecasts, financial reports, and financial models to help monitor business performance and support informed decision-making. This role requires strong analytical skills, attention to detail, and the ability to work closely with different departments to collect data, analyze variances, and provide clear financial insights to management.Responsibilities:Support monthly financial reporting, budgeting, and forecasting activities across business functions.Analyze actual financial results versus budget, forecast, and prior periods, highlighting key variances and business drivers.Prepare monthly management reports, dashboards, and presentations to support decision-making.Track operating expenses and departmental spending against approved budgets.Support profitability, cost, and margin analysis across products, projects, or business functions.Ensure data accuracy and consistency between SAP reports, financial statements, and management reports.Assist in preparing presentations for management, consolidation teams, and internal business reviews.Support ad-hoc financial analysis and cross-functional projects as required.Qualifications:Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; CMA, FMVA, or equivalent certification is preferred.2–3 years of experience in financial planning and analysis, management reporting, budgeting.Good knowledge of budgeting, forecasting, variance analysis, and financial reporting.Advanced Excel and PowerPoint skills; Power BI and SAP experience are a plus.Strong analytical thinking, ownership, accountability, and problem-solving skills.Good communication and presentation skills.High level of accuracy, organization, and attention to detail.