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FP&A Analyst

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A growing organization is looking for a Treasury & FP&A Analyst to join its finance team. This is a strong opportunity for a finance professional with a solid analytical foundation to take on meaningful ownership across budgeting, forecasting, treasury, and financial analysis — working closely with senior leadership and partnering across the business. 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 Support 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 4–6 years of experience in FP&A, corporate finance, treasury, or a related analytical role Strong experience in data analytics and trend recognition Cash/treasury experience preferred Strong financial modeling and forecasting experience required Advanced Excel skills required — macros, Power Query, and similar tools Experience with budgeting, forecasting, financial reporting, and variance analysis Excellent analytical, organizational, and communication skills #J-18808-Ljbffr Navigate Search

Vacancy posted 1 day ago
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    G.A.S. Global

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