Job Description

Finance with Purpose. Insights that Drive Strategy.

As FP&A Analyst, you will provide transparency and actionable insights to support strategic decision-making. Reporting to the FP&A Manager, you’ll identify opportunities, mitigate financial risks, and ensure reliable execution of planning and controlling tasks. This role is essential in shaping the performance management cycle and driving business success through data-driven analysis.

What You'll do

  • Support the FP&A Manager in executing the performance management cycle, including rolling forecasts, target setting, and stakeholder alignment.
  • Conduct financial analysis to evaluate business trends, performance, and projections, creating clear insights for senior management.
  • Champion the P&L by ensuring transparency and accurate reporting across functions.
  • Collaborate with cross-functional teams to understand business models and assess financial impact fo...

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