FP&A Analyst

**Job Description Summary**

**Job Description**

**Monthly Close & Performance Management**

+ Support end-to-end monthly close activities across Sales, Contribution Margin (CM), Billing, Cash, and Past Dues (PD)
+ Maintain and enhance daily KEOPS tracking, ensuring consistency between actuals, pacing, and operational drivers during month-end close
+ Perform first-level structured variance analysis (“walks”) and explain deviations in performance
+ Support analysis of cost drivers, backlog movements
+ Contribute to P&L and cash performance reviews

**Forecasting, Pacing & Operational Rhythm**

+ Own monthly updates of Sales pacing model , Billing pacing model
+ Ensure integrity and continuity of weekly PD tracking
+ Support operational governance with PFC/PCC calls and follow-ups
+ Assist in Orders, backlog, Cost, and Working Capital submissions

**Budgeting & Long-Range Planning (LTS)**

+ Lead development an...