Job Description
Title:
FP&A Analyst
Duties and Responsibilities
Responsible for executing annual budgeting and forecast cycles analysis of Financial Statements.
· Under general supervision and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting.
· Maintain and update financial models, including scenario and trend analysis.
· Perform variance analysis and identify key business drivers.
· Assist in preparing monthly/quarterly/annual financial reports for leadership.
· Track cash flow performance and support project-level cash conversion analysis.
· Analyze indirect rate variances and assist with rate impact assessments.
· Partner with business and functional teams to gather inputs and validate assumptions.
· Support process improvements and reporting automation (Excel, Power BI, EPM tools).
· Ability to work wit...
FP&A Analyst
Duties and Responsibilities
Responsible for executing annual budgeting and forecast cycles analysis of Financial Statements.
· Under general supervision and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting.
· Maintain and update financial models, including scenario and trend analysis.
· Perform variance analysis and identify key business drivers.
· Assist in preparing monthly/quarterly/annual financial reports for leadership.
· Track cash flow performance and support project-level cash conversion analysis.
· Analyze indirect rate variances and assist with rate impact assessments.
· Partner with business and functional teams to gather inputs and validate assumptions.
· Support process improvements and reporting automation (Excel, Power BI, EPM tools).
· Ability to work wit...