FP&A Analyst
Tasks
- Analyze financial and operational performance
- Build and maintain financial models
- Collaborate on budget planning and actual vs budget tracking
- Conduct market research and benchmarking
- Drive reporting automation and dashboards
- Implement and optimize BI and financial systems
- Perform variance analysis
- Prepare management reports
- Provide actionable insights to stakeholders
- Support budgeting and forecasting
- Track and monitor financial and operational KPIs
Perks/Benefits
- N/A
Skills/Tech-stack
Advanced Excel | Budgeting | Business Intelligence | Dashboarding | Excel Functions | Excel formulas | Financial Modeling | Financial Reporting | Forecasting | Key Performance Indicators | Netsuite | Performance indicators | Power Query | Reporting Automation | Salesforce | Variance analysis
Education
N/A
Roles
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