FP&A Financial Analyst

Role Overview

The incumbent supports financial planning, forecasting, reporting, and performance management activities across the Americas region.

What You Will Do

Analyzing financial results, monitoring headcount and support function costs, coordinating month-end reporting activities, and delivering insights to support business decision-making.

Why It Might Be a Fit

Strong analytical, critical thinking, communication, and presentation skills, organized, collaborative, and comfortable working in a fast-paced environment.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• CPA designation or progress toward a professional designation is an asset.
• 3-5 years of experience in FP&A, accounting, audit, or a related finance function.
• Strong understanding of financial statements and financial planning processes.
• Advanced Excel and PowerPoint skills.
• Experience working with ERP systems and reporting tools (SAP)
• Strong analytical, critical thinking, communication, and presentation skills.
• Organized, collaborative, and comfortable working in a fast-paced environment.

Tagged as: Excel, Financial Modeling, Forecasting