FP&A Analyst
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Rolesummary:
As an FP&A Analyst you will be part of a small high-impact Corporate FP&A team. You will help develop and maintain our FP&A planning platform build financial models analyze labor and operating costs support the budget and forecast processes and provide data-driven insights to support business decisions.
This role requires strong analytical skills experience in financial planning and analysis and the ability to turn complex data into clear and practical recommendations.
Hybrid
Full-time
What youll do:
- Support the maintenance and ongoing development of the FP&A planning platform including building and enhancing financial models and reports.
- Improve and streamline reporting tools to better support budgeting forecasting and long-term financial planning.
- Conduct periodic labor cost monitoring and analysis.
- Collaborate closely with FP&A Business Partners and the Accounting team to analyze labor trends and ensure data accuracy.
- Provide support on ad hoc analyses and special projects as needed.
Who you are
- 2 years in FP&A with proven experience in financial planning budgeting and forecasting preferably within a corporate environment.
- Understanding of labor cost complecated labor models and analysis of labor cost.
- Experience with EPM platforms such as Pigment Adaptive Anaplan etc
- High degree of independence leading major projects from start to finish
- Experience with AI tools is a strong advantage.
- Fluent in written and spoken English.
#LI-Hybrid
#LI-CA1
Required Experience:
IC
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
In today’s borderless digital world, Payoneer enables millions of businesses and professionals from more than 200 countries and territories to connect with each other and grow globally through our cross-border payments platform. With Payoneer’s fast, flexible, secure and low-cost solu ... View more
