Financial Planning & Analysis Analyst

Position Summary

The Financial Planning & Analysis (FP&A) Analyst will play a key role in supporting strategic decision making by providing insightful financial analysis, forecasting & budgeting for the NALAN region. The FP&A Analyst will collaborate with various departments to gather financial data, analyze trends, and contribute to the development of financial models. The position requires a detail-oriented individual with strong analytical skills and a deep understanding of the financial planning and analysis processes.

This position reports to the Manager of Financial Planning & Analysis.

Responsibilities & Duties

Financial Analysis

• Conduct detailed financial analysis to support key business decisions.
• Analyze variances between actual performance and budget/forecast, identifying trends and key drivers.
• Develop and maintain financial models to support long-term planning and scenario analysis.
• Evaluate the financial impact of various strategic initiatives and business scenarios.
• Prepare and distribute regular financial reports to management, highlighting key performance indicators and financial metrics.
• Create ad-hoc reports as needed to support decision making processes.
• Act as a liaison between finance and other business units to ensure effective communication and understanding of financial goals.

Budgeting and Forecasting

• Assist in the preparation of annual budgets and periodic forecasts.
• Work closely with department heads to understand budget requirements and ensure alignment with overall corporate objectives.
• Continuously evaluate and enhance accuracy of financial forecasts through the identification and implementation of process improvements.