FP&A Analyst

Role Overview

Prepare management and performance reports with accurate and actionable financial insights. Perform quality checks to ensure reports and deliverables are complete and accurate.

What You Will Do

Support annual budgeting, quarterly reforecasting, and short-, medium-, and long-term business planning. Provide ad hoc data analysis and financial modelling to support business and commercial decisions.

Why It Might Be a Fit

Identify and implement improvements and efficiencies in financial processes and models. Strong organizational and management skills. Ability to adapt to a fast-paced environment.

Requirements

• Bachelor’s Degree in Accounting
• Demonstrated experience in management and/or financial performance reporting for a minimum of 2 years
• Certified Public Accountant (CPA)
• Microsoft Excel at an advanced level
• Familiarity with data and analytics infrastructure, data visualization and reporting tools (e.g., Tableau, Alteryx, Power BI, Kyvos etc.).
• Familiarity with planning and forecasting tools (e.g., Anaplan, Adaptive etc.).
• Excellent verbal and written English communication skills
• Ability to adapt to a fast-paced environment
• Strong organizational and management skills
• Positive disposition and can-do attitude
• Keen attention to details
• Ability to work with minimum supervision