Job Description: Financial Planning and Analysis (FP&A) Analyst

Key Responsibilities:

Budgeting and Forecasting:

Develop and maintain detailed annual budgets and rolling forecasts. Collaborate with
department heads to gather input and ensure alignment with strategic goals. Analyze budget
variances and provide explanations for deviations from projections. Identify potential risks and
opportunities within the financial forecasts.

Financial Analysis:

Conduct thorough analysis of financial data, trends, and key performance indicators (KPIs).
Prepare comprehensive reports and presentations to communicate financial insights to senior
management. Analyze profitability, cost drivers, and operational efficiency to support decision-
making.

Provide ad hoc analysis to address specific business questions or concerns. Performance

Measurement:

Monitor and assess actual financial performance against budget and forecast. Identify areas
for improvement and work with relevant teams to implement corrective actions. Develop and
track relevant KPIs to measure the success of strategic initiatives.

Strategic Planning:

Participate in the strategic planning process by providing financial insights and

recommendations. Assist in evaluating potential investments, projects, and business
opportunities. Support the development of long-term financial plans aligned with the
company's growth objectives.

Data Management and Tools:

Maintain financial models and forecasting tools to ensure accuracy and relevance. Collect,
validate, and consolidate financial data from various sources. Continuously improve data
integrity and reporting efficiency.

Cross-Functional Collaboration:

- Collaborate with accounting, operations, sales, and other departments to ensure accurate
and timely financial information flow.

- Assist in creating financial models and business cases for new initiatives.
Market and Industry Analysis:

- Stay informed about industry trends, competitive landscape, and economic factors that may
impact the business.

- Incorporate external insights into financial projections and strategic recommendations.