Junior FP&A

Landa is seeking a talented FP&A Analyst to join our finance this role you will play a key part in supporting financial planning business decision-making and operational performance across the organization.

Working closely with senior management and cross-functional teams you will analyze financial and operational data build financial models support budgeting and forecasting processes and provide actionable insights that drive business performance.

• Support the companys annual budget and ongoing forecasting processes.
• Perform expense and profitability analysis including variance analysis trend analysis and ad-hoc financial reviews.
• Partner with business leaders and operational teams to support decision-making and improve financial performance.
• Analyze operational and financial KPIs to identify risks opportunities and efficiency improvements.
• Prepare managerial reports dashboards and presentations for executive leadership.
• Build and maintain financial models to support planning forecasting and strategic initiatives.
• Support monthly and quarterly financial review processes.

• Strong analytical skills with the ability to combine attention to detail with a broad business perspective.
• Excellent interpersonal and communication skills with the ability to work effectively across multiple teams and stakeholders.
• Self-motivated proactive and independent learner with a positive attitude.

Requirements:

• BA in Economics/Accounting
• 24 years of experience in FP&A.
• Experience in a global high-tech and/or manufacturing environment.
• Advanced Excel and financial modeling capabilities including complex formulas and data analysis tools.
• Experience working with ERP systems and BI/reporting tools an advantage.
• Fluent English both written and spoken.