FP&A Analyst

What You Will Do

• Lead financial planning & analysis, offering strategic insights
• Prepare annual budgets, monthly forecasts, and variance analysis
• Develop and maintain financial models for revenue, expenses, and cash flow
• Analyze business cases, new opportunities, and cost estimations
• Possess strong financial expertise, analytical skills, and the ability to translate data into strategic insights
• Possess advanced Excel skills (power user)
• Experience with ERP systems (SAP preferred)
• Knowledge of project accounting in manufacturing (a plus)
• Knowledge of revenue accounting (ASC606) (a plus)
• Ability to work independently & in fast-paced environments

Requirements

• Bachelor’s in Finance, Economics, Accounting, or a related field
• 2+ years of experience in business analysis and forecasting
• Advanced Excel skills (power user)
• Experience with ERP systems (SAP preferred)
• Knowledge of project accounting in manufacturing (a plus)
• Knowledge of revenue accounting (ASC606) (a plus)
• Ability to work independently & in fast-paced environments