Job Description

Overview

The FP&A Analyst plays a critical role in driving financial performance by partnering closely with cross‑functional teams and senior leadership. You will lead end‑to‑end financial planning processes—including AOP, monthly forecasts, and flash reporting—while ensuring accurate and timely month‑end close activities. This role requires strong financial acumen, disciplined execution, and the ability to translate data into insights that support strategic decision‑making. The ideal candidate is proactive, analytically strong, and confident in independently managing key deliverables with precision and clarity.

Responsibilities
  • Lead monthly P&L planning and forecasting cycles in collaboration with functional finance teams and Business Units.
  • Prepare monthly flash reports to provide early visibility on financial performance and emerging risks.
  • Conduct detailed variance analysis (Actual vs Forecast vs Prior Year vs Plan), identifying performance dr...

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