FP&A Analyst (ED)

The FP&A Accountant will play a critical role in supporting financial planning, analysis, and reporting activities, collaborating with various departments to develop budgets, forecasts, and financial models that drive strategic business decisions.

Requirements

• Perform monthly financial analysis, including variance analysis against budget and forecasts.
• Assist in the annual budgeting process, including developing financial models and scenario analyses.
• Prepare and present financial reports to management to support decision-making.
• Collaborate with cross-functional teams to ensure alignment on financial goals and forecasts.
• Utilize financial software and tools to streamline reporting and analysis processes.