Financial Planning and Analysis

Financial Planning & Analysis (FP&A) Analyst

The Financial Planning & Analysis (FP&A) Analyst is responsible for supporting budgeting, forecasting, financial modeling, and business performance analysis to help drive strategic decision-making. The role works closely with finance leadership and cross-functional teams to analyze financial results, identify trends, prepare management reports, and provide insights that improve operational and financial performance.

Key Responsibilities

• Prepare annual budgets, forecasts, and long-range financial plans
• Analyze monthly financial results and explain variances against budget and forecast
• Develop financial models and business case analyses to support strategic initiatives
• Prepare dashboards, KPI reporting, and management presentations
• Partner with department leaders to support financial planning and cost management
• Identify process improvement opportunities and suppo...