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Financial Planning Analyst

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A growing organization is looking for a FP&A Analyst to join its finance team. This is an excellent opportunity for an early-career finance professional looking to build experience in budgeting, forecasting, financial analysis, and broader corporate finance while working closely with senior leadership. Responsibilities Assist with budgeting and forecasting processes Prepare financial models, management reports, and variance analyses Analyze financial performance and key business metrics to support strategic decision-making Support month-end reporting and financial planning activities Develop dashboards and reporting tools to improve financial visibility Assist with treasury functions, including cash flow reporting and cash management Support internal and external audit requests by preparing schedules and financial documentation Partner with business leaders across multiple departments to provide financial insights Identify opportunities to improve reporting, financial processes, and operational efficiency Qualifications Bachelor's degree in Finance, Accounting, or a related field 1–3 years of FP&A, corporate finance, accounting, or audit experience Strong Excel skills; financial modeling experience is a plus Experience with budgeting, forecasting, financial reporting, and variance analysis Exposure to treasury, cash management, or audit support is preferred Excellent analytical, organizational, and communication skills #J-18808-Ljbffr

Vacancy posted 2 days ago
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