Financial Planning Analyst

Are you an analytical finance professional looking to take the next step in your FP&A career? We're partnering with a growing organization looking to add an FP&A Analyst to their finance team. This is an excellent opportunity to work closely with senior leadership, influence key business decisions, and gain exposure to strategic planning, forecasting, and financial modelling. What You'll Be Doing Planning & Forecasting Support the annual budgeting and quarterly forecasting processes across multiple business lines Develop and maintain monthly financial and cash flow forecasts, identifying key risks and opportunities Build financial models to support scenario planning, sensitivity analysis, and long-term forecasting Assist with capital allocation projects, investment analysis, and M&A modelling as needed Own weekly KPI and scorecard reporting, ensuring timely and accurate delivery Prepare reporting packages for monthly P&L and budget review meetings Perform variance analysis, identify business trends, and provide actionable insights to leadership Analyze actual performance against budget and forecast, communicating key drivers and recommendations Support the preparation of board presentation materials Process Improvement Identify opportunities to improve FP&A processes, reporting, and automation Partner cross-functionally with Finance and operational teams to ensure data accuracy and reporting consistency Help drive best practices around financial reporting, data quality, and business intelligence tools What We're Looking For 2+ years of FP&A experience Strong financial modelling skills within Vena Experience with budgeting, forecasting, and variance analysis Ability to communicate financial insights clearly to both finance and non-finance stakeholders Detail-oriented with a proactive, problem-solving mindset Why Join? High visibility with senior leadership Opportunity to make a meaningful impact on business performance Broad exposure across financial planning, strategic analysis, and process improvement #J-18808-Ljbffr Codex