The FP&A Analyst supports the companys financial decisionmaking by providing planning forecasting budgeting and performance analysis. This role partners closely with business leaders to deliver insights financial models and recommendations that drive growth efficiency and profitability.
Responsibilities / Tasks
- Monitor performance indicators highlighting trends and analyzing causes of unexpected variance.
- Oversee and support the development of Budgeting Financial Forecasting Operating Plan and Modeling tools.
- Consolidation of quarterly/monthly /weekly Financial reporting and ensure timely and accurate financial statements.
- Create accurate controls gross margin order intake controls.
Your Profile / Qualifications
- Bachelors degree in Finance Accounting Economics or related field.
- 25 years of experience in FP&A corporate finance consulting or similar roles
- Strong financial modeling and analytical skills.
- Advanced Excel skills (pivot tables formulas modeling best practices).
- Solid understanding of financial statements (P&L Balance Sheet Cash Flow.
- English fluent/Native.
- Spanish.
- Ability to work in a changing and challenging environment.
- Strong problem-solving skills.
- Data analytics skills.
- Ability to work independently with minimal direction/supervision.
- Effective written and verbal communication skills.
*This is a temporary position due to maternity leave.
Did we spark your interest
Then please click apply above to access our guided application process.
Required Experience:
IC
The FP&A Analyst supports the companys financial decisionmaking by providing planning forecasting budgeting and performance analysis. This role partners closely with business leaders to deliver insights financial models and recommendations that drive growth efficiency and profitability.Responsibilit...
The FP&A Analyst supports the companys financial decisionmaking by providing planning forecasting budgeting and performance analysis. This role partners closely with business leaders to deliver insights financial models and recommendations that drive growth efficiency and profitability.
Responsibilities / Tasks
- Monitor performance indicators highlighting trends and analyzing causes of unexpected variance.
- Oversee and support the development of Budgeting Financial Forecasting Operating Plan and Modeling tools.
- Consolidation of quarterly/monthly /weekly Financial reporting and ensure timely and accurate financial statements.
- Create accurate controls gross margin order intake controls.
Your Profile / Qualifications
- Bachelors degree in Finance Accounting Economics or related field.
- 25 years of experience in FP&A corporate finance consulting or similar roles
- Strong financial modeling and analytical skills.
- Advanced Excel skills (pivot tables formulas modeling best practices).
- Solid understanding of financial statements (P&L Balance Sheet Cash Flow.
- English fluent/Native.
- Spanish.
- Ability to work in a changing and challenging environment.
- Strong problem-solving skills.
- Data analytics skills.
- Ability to work independently with minimal direction/supervision.
- Effective written and verbal communication skills.
*This is a temporary position due to maternity leave.
Did we spark your interest
Then please click apply above to access our guided application process.
Required Experience:
IC
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