Financial Plan & Analysis Analyst

Roles and Responsibilities :

• Analyze financial data to identify trends, opportunities, and challenges for improvement.
• Develop and maintain accurate budgets, forecasts, and variance analysis reports.
• Collaborate with cross-functional teams to develop strategic plans and initiatives.
• Provide insights and recommendations to senior management on key performance indicators (KPIs).
• Identify areas of cost savings and process improvements.
• Develop and implement financial models to forecast revenue and expenses.

Job Requirements :

• Strong understanding of FPA principles, including budgeting, forecasting, variance analysis, and reporting tools.
• Ability to analyze complex financial data using statistical techniques or machine learning algorithms.
• Experience working with financial software such as Excel or similar tools.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong communication and collaboration skills, with the ability to work effectively with cross-functional teams.