Financial Planning & Analysis Analyst
We are seeking an experienced Financial Planning & Analysis (FP&A) Analyst for a short-term engagement. This role will focus on delivering high-impact financial insights, supporting strategic initiatives, and ensuring accurate forecasting and reporting during a critical period. The ideal candidate will have at least 5 years of FP&A or related finance experience and be able to hit the ground running in a fast-paced environment.
Key Responsibilities :
- Develop and refine financial models to support budgeting, forecasting, and scenario planning.
- Conduct variance analysis and provide actionable insights to leadership.
- Assist with quarterly and annual planning cycles, including consolidations and reporting.
- Partner with cross-functional teams to deliver timely financial analysis for decision-making.
- Prepare executive-level presentations summarizing financial performance and trends.
- Identify opportunities for cost optimization and process improvements.
Qualifications :
Education : Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CFA preferred).Experience : Minimum 5 years in FP&A, corporate finance, or similar analytical roles.Advanced proficiency in Excel and financial modeling; experience with ERP systems and BI tools (e.g., SAP, Oracle, Power BI, Tableau) is a plus.Strong analytical and problem-solving skills with the ability to work independently.Excellent communication skills for presenting complex data to senior stakeholders.Preferred Attributes :
Ability to quickly adapt to new environments and deliver results under tight timelines.Experience supporting short-term projects or interim roles.High attention to detail and commitment to accuracy.Contract Details : Duration : 36 months