PROCESS MANAGER

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 investments Support management reporting , dashboards, and executive presentations Partner with department heads to track KPIs and cost drivers Assist in pricing, profitability, and ROI analysis Improve FP&A processes, models, and reporting efficiency Support ad-hoc financial analysis requested by leadership Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field 3–7+ years of experience in FP&A, corporate finance, or financial analysis Strong financial modeling skills (3-statement models, forecasts, scenario models) Advanced proficiency in Microsoft Excel (PivotTables, lookups, formulas; VBA a plus) Experience with ERP systems (SAP, Oracle, NetSuite, etc.) Strong analytical, communication, and stakeholder-management skills Preferred Qualifications CPA, CFA, or MBA Experience with BI tools (Power BI, Tableau, Looker) Exposure to multi-entity or global operations Key Competencies Financial modeling & forecasting Strategic thinking & business partnering Attention to detail with big-picture perspective Ability to work under tight deadlines Clear financial storytelling for non-finance stakeholders #J-18808-Ljbffr