PROCESS MANAGER

Financial Planning & Analysis (FP&A) Analyst – Financial Modeling

Job Summary
The FP&A Analyst will support strategic decision-making by delivering accurate financial planning, forecasting, and financial models. This role partners closely with management and cross-functional teams to analyze business performance, identify trends, and provide actionable insights through robust financial modeling and reporting.

Key Responsibilities

• Develop and maintain financial models for budgeting, forecasting, scenario analysis, and long-range planning

• Prepare monthly, quarterly, and annual forecasts and budgets

• Analyze P&L, balance sheet, and cash flow performance versus budget and forecast

• Provide variance analysis with clear explanations and business insights

• Build sensitivity and what-if models to support strategic initiatives and investments

• Support management reporting, dashboards, and executive presentations

• Partner with department heads to track KPIs and cost drivers

• Assist in pricing, profitability, and ROI analysis

• Improve FP&A processes, models, and reporting efficiency

• Support ad-hoc financial analysis requested by leadership

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field

• 3–7+ years of experience in FP&A, corporate finance, or financial analysis

• Strong financial modeling skills (3-statement models, forecasts, scenario models)

• Advanced proficiency in Microsoft Excel (PivotTables, lookups, formulas; VBA a plus)

• Experience with ERP systems (SAP, Oracle, NetSuite, etc.)

• Strong analytical, communication, and stakeholder-management skills

Preferred Qualifications

• CPA, CFA, or MBA

• Experience with BI tools (Power BI, Tableau, Looker)

• Exposure to multi-entity or global operations

Key Competencies

• Financial modeling & forecasting

• Strategic thinking & business partnering

• Attention to detail with big-picture perspective

• Ability to work under tight deadlines

• Clear financial storytelling for non-finance stakeholders