Corporate FP&A Analyst

Job Summary

The Corporate FP&A Analyst plays a key role in driving smarter financial decisions across the business. Working independently, they combine sharp judgment with deep analytical skills to deliver meaningful insights that shape strategy and improve performance. From building accurate forecasts to uncovering trends through detailed analysis, they help leaders see the story behind the numbers. Success in this role means spotting issues early, making sense of complex data, and turning it into clear, actionable recommendations. The ideal candidate excels in financial modeling, demonstrates commercial acumen, and confidently presents findings to senior stakeholders.

Duties and Responsibilities

• Develop and maintain financial models to support budgeting, forecasting, and long‑range planning.
• Analyze company financial performance, identifying trends, risks, and opportunities.
• Prepare monthly and quarterly management reports, including variance analysis and executive summaries.
• Support CAPEX and OPEX planning, ROI analysis, and scenario modeling for strategic initiatives.
• Monitor key financial metrics and KPIs, providing actionable insights to improve profitability and efficiency.
• Assist in board‑level presentations, investor relations materials, and ad‑hoc financial analysis.
• Ensure compliance with internal controls, accounting standards, and corporate governance policies.
• Prepare quarterly forecasting and provide long‑range visibility on risk and opportunities.
• Consolidate financial data across entities.
• Support mergers and acquisitions activities.

Pricing & Performance Analysis

Other Responsibilities

Job Specification

Educational Requirement

Work Experience

Knowledge Competencies

Skill Competencies

Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Finance and Sales

Industries

Internet Publishing

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