Financial Planning & Analysis Analyst

Support monthly, quarterly, and annual financial reporting Run variance analyses and identify trends, risks, and opportunities Play a key role in our strategic and operational planning cycles Build financial models for business cases and strategic initiatives Monitor KPIs and translate insights into meaningful recommendations Prepare presentations and insights for senior leadership, including the Executive Team Conduct scenario analyses to evaluate business decisions Drive improvements in financial processes, tools, and reporting Requirements Bachelor's degree in Finance, Accounting, Economics, or similar 2-4 years experience in financial analysis, FP&A, or related roles Strong analytical skills and financial modeling capabilities Ability to communicate complex financial information clearly and confidently High attention to detail and a proactive, improvement-oriented mindset Experience in multicultural, cross-functional environments Bonus: Familiarity with consolidation or planning tools (e.g., OneStream) Core Competencies Demonstrates strong financial analysis and modeling capabilities, with a focus on supporting financial reporting and strategic planning. Proficient in communicating complex financial insights to senior leadership and driving improvements in financial processes. Highest-signal resume keywords Financial Analysis Financial Modeling Variance Analysis KPI Monitoring Communication Skills Hard Skills Financial Reporting Variance Analysis Financial Modeling Scenario Analysis Strategic Planning Soft Skills Analytical Skills Attention to Detail Proactive Mindset Industry Keywords FP&A Cross-Functional Environments Business Cases Operational Planning Tools & Technologies OneStream #J-18808-Ljbffr