Financial Planning and Analysis Analyst

The Role:

Support financial planning and analysis processes by preparing budgets, forecasts, and reports accurately and on time. Guide junior staff in compiling financial data and provide actionable insights to support managerial decision-making. Collaborate with cross-functional teams to ensure FP&A outputs align with business objectives.

Responsibilities:

• Guides peers in compiling budget and forecast data while validating inputs for accuracy.
• Coaches junior analysts on building models, analyzing trends, and preparing reports for management review.
• Guides team members in analyzing financial results and preparing recommendations for managers.
• Guides colleagues in preparing reports for stakeholders and coordinating FP&A inputs across departments.
• Guides team members in using financial systems, reporting tools, and templates effectively.

Qualifications: