Assist in preparing annual budgets, forecasts, and long-term financial plans.
Analyze financial data to identify trends, variances, and opportunities for improvement and support month-end closing process, including preparation of management reporting.
Develop and maintain financial models for various business units and projects and continuously improve financial processes and systems to enhance efficiency and accuracy.
Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Collaborate with cross-functional teams to gather relevant information for financial analysis.
Support initiatives to drive efficiencies around revenue recognition and revenue and cost related reporting processes.
Support other areas within FP&A as required and in working with senior management.
Qualifications
Bachelor's degree in Finance, Accounting, or a related field
Proven experience as an FP&A Analyst, Financial Analyst, or similar role, with a focus on data analysis and financial modeling.
Advanced Excel skills
Strong analytical and problem-solving skills with keen attention to detail.
Experience with business intelligence tools (e.g., Power BI, ) and ERP systems is a plus.
Ability to work collaboratively in a dynamic environment, managing multiple priorities and meeting deadlines.
Strong business acumen with a commercial mindset; sound financial awareness and a track record of producing high-quality analysis
Good communication/interpersonal skills, including with non-finance stakeholders