Financial Planning Analyst / Analyst FP&A / Financial Analyst

Summary:

Position provides analytical support in the coordination, consolidation, analysis, and forecasting of financial information across the business. This role supports the financial planning and reporting processes by maintaining financial models, standard templates, and databases, enabling accurate and timely insights for decision making.

The FP&A Analyst is responsible for consolidating actuals, forecasts, and plans, performing variance analysis, supporting management reporting, and ensuring data integrity across financial systems and tools. The position interacts closely with cross‑functional teams to support planning cycles, business reviews, and ad‑hoc analyses.
Accuracy, structure, and attention to detail are required to meet company financial commitments and reporting standards. 

The role operates under the supervision of the FP&A Manager.

Major Duties/Responsibilities: