Job Description
Financial Planning & Analysis (FP&A) Analyst – Financial Modeling
Job Summary
The FP&A Analyst will support strategic decision-making by delivering accurate financial planning, forecasting, and financial models. This role partners closely with management and cross-functional teams to analyze business performance, identify trends, and provide actionable insights through robust financial modeling and reporting.
Key Responsibilities
Develop and maintain financial models for budgeting, forecasting, scenario analysis, and long-range planning
Prepare monthly, quarterly, and annual forecasts and budgets
Analyze P&L, balance sheet, and cash flow performance versus budget and forecast
Provide variance analysis with clear explanations and business insights
Build sensitivity and what-if models to support strategic initiatives and investment...
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