Job Summary

The FP&A Analyst is responsible for budgeting, forecasting, financial modeling, and performance analysis to support strategic decision-making. This role partners closely with business stakeholders to provide insights into financial performance, risks, and opportunities.

Key Responsibilities

• Prepare annual budgets, rolling forecasts, and long-range financial plans
• Analyze monthly financial performance vs. budget/forecast and explain variances
• Build and maintain financial models to support business decisions
• Develop management reports, dashboards, and KPIs
• Support strategic initiatives, business cases, and investment analysis
• Partner with department heads to track spending and improve cost efficiency
• Assist with month-end close, accruals, and management commentary
• Identify trends, risks, and opportunities using financial and operational data