FP&A Analyst

Title:

Duties and Responsibilities

Responsible for executing annual budgeting and forecast cycles analysis of Financial Statements.

· Under general supervision and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting.

· Maintain and update financial models, including scenario and trend analysis.

· Perform variance analysis and identify key business drivers.

· Assist in preparing monthly/quarterly/annual financial reports for leadership.

· Track cash flow performance and support project-level cash conversion analysis.

· Analyze indirect rate variances and assist with rate impact assessments.

· Partner with business and functional teams to gather inputs and validate assumptions.

· Support process improvements and reporting automation (Excel, Power BI, EPM tools).

· Ability to work with large datasets and automate rep...

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