Financial Planning and Analysis Analyst

Role Overview

The core FP&A execution role involves owning financial models, reporting packages, and close operations for the US Finance team. The successful candidate will run these overnight, ensuring the US team arrives to finished, reviewed deliverables every morning.

What You Will Do

Key responsibilities include rolling forecast, EBITDA Bridge, Business line packages, BvA templates, Investor Package, KPI scorecard, BI dashboards, close operations, and accruals review.

Why It Might Be a Fit

The ideal candidate will have expertise in financial modeling, reporting, and close operations, with a strong focus on quality, output precision, and formatting discipline.

Requirements

• Expert Excel financial modeling
• 3-statement integrated models from scratch
• Experience building EBITDA bridges, rolling forecasts, variance waterfall charts
• Pigment, Adaptive, Anaplan, or similar planning platform
• Experience building PE-grade management reporting packages
• Power BI or Tableau
• Strong PowerPoint formatting
• Comfort working with Oracle EPM / FCCS data exports for report inputs
• Understanding of the month-end close
• Experience tracking close deliverables and working with Accounting on timelines
• Attention to detail on financial accuracy
• Strong written English
• Works effectively asynchronously with US team across time zones
• Flags issues early; doesn’t wait to be asked

Benefits

• Competitive total compensation
• Bonus potential
• Inclusive benefits
• Wellness programs
• Perks
• Paid time off
• Ongoing learning and development
• Continuous professional development through various training and education reimbursement programs

Tagged as: Financial Modeling