FP&A Analyst
Virtual Vocations Inc
Supporting core FP&A activities, the full-time FP&A Analyst will manage budgeting, forecasting, and variance analysis while collaborating with cross-functional teams to deliver accurate financial insights in a hybrid work environment. Key responsibilities Support planning and forecasting models, including long-term projections and annual budgets Assist in building financial models for new business initiatives and prepare monthly, quarterly, and annual reporting Track departmental budget versus actual spend and conduct variance analysis and reporting Required qualifications Bachelor's degree in Finance, Accounting, Mathematics, Economics, or Statistics 1 to 3 years of experience in a financial analyst, FP&A, or related role, preferably in pharmaceutical, CPG, or health and cosmetics industries Advanced proficiency with Microsoft Office, particularly Excel Experience with NetSuite and Oracle EPM Cloud or PBC forecasting tools preferred
Vacancy posted 19 hours ago
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