Financial Planning & Analysis

Role Overview

The Financial Planning & Analysis (FP&A) professional supports GCS leadership by delivering financial analysis, forecasting, budgeting, and business intelligence that improve decision-making and business performance.

What You Will Do

Develop and maintain financial models, forecasts, annual budgets, and long-range planning tools. Analyze financial and operational performance to identify trends, variances, risks, and opportunities for improvement.

Why It Might Be a Fit

This role requires 3-5 years of experience in financial planning and analysis (FP&A), corporate finance, or a similar role, and a Bachelor’s degree in Finance, Accounting, Economics, or a related field.

Requirements

• 3-5 years of experience in financial planning and analysis (FP&A), corporate finance, or a similar role
• Extensive hands-on experience with Microsoft Power BI
• Strong proficiency in financial modeling, forecasting, budgeting, variance analysis, KPI reporting, and financial reporting
• Advanced Microsoft Excel skills and experience working with ERP, financial reporting, or planning systems such as SAP, Oracle, Hyperion, or similar platforms
• Solid understanding of accounting principles, financial statements, and the relationship between operational performance and financial results

Tagged as: Financial Modeling