The Position

The Financial Analyst will play a critical role in supporting the FP&A function by delivering accurate reporting, insightful analysis, and strong financial governance. This role will assist with budgeting, forecasting, management reporting, and process improvements across the organization. The ideal candidate is detail-oriented, analytical, and comfortable working with large data sets and cross-functional teams. 

FP&A & Management Reporting 

• Prepare and maintain recurring FP&A reports, including actual vs. budget/forecast analysis, trend analysis, product profitability, and variance explanations. 

• Support monthly, quarterly, and annual financial close cycles through timely reporting, reconciliations, and data validation. 

• Assist in the preparation of management presentations, dashboards, KPIs, and executive summaries. 

• Consolidate and validate financial data from multiple sources to ensure accuracy and consistency. 

Forecasting & Budget Support 

• Support budgeting/originating and forecasting exercises by collecting inputs, reviewing assumptions, and updating financials models. 

• Track forecast accuracy, identify key drivers of change, and communicate insights to the FP&A leadership. 

• Support cash flow forecasting by analyzing AR trends, collections performance, and working capital drivers. 

Process Improvement & Controls 

• Identify opportunities to improve reporting efficiency, automation, standardization, and process optimization. 

• Maintain strong data controls, documentation and governance for all FP&A reporting processes. 

• Support sustem enhancements related to financial reporting tools (examples include, Power BI, Microsoft F&O, OneStream) 

• Develop and maintain standardized reporting templates and model documentation. 

• Collaborate with Controllership, Finance Operations, and Commercial teams to improve data integrity and reporting alignment. 

Ad Hoc & Special Projects 

• Provides analytical support for ad hoc analysis, strategic initiatives, and evolving business requirements. 

• Conduct deep-dive analyses on revenue, margins, expenses, and operational KPIs as needed. 

• Support cross-functional teams with financial insights that guide business decisions. 

Qualifications and Education Requirements 

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. 

• 2–4 years of experience in FP&A, financial analysis, or management reporting. 

• Strong proficiency in Excel; experience with Power BI, SQL, or financial modeling is a plus. 

• Excellent analytical, communication, and problem-solving skills. 

• Ability to work in a fast-paced environment with tight deadlines 

Success Profile for This Role 

A successful Financial Analyst will: 

• Consistently produce accurate, high‑quality reports with strong attention to detail. 

• Demonstrate strong analytical thinking and the ability to interpret data beyond the numbers. 

• Communicate financial insights clearly through written commentary, visuals, and presentations. 

• Show initiative by identifying trends, risks, and opportunities proactively. 

• Build effective cross‑functional relationships with Operations, Accounting, and Commercial teams. 

• Take ownership of tasks and meet deadlines reliably, especially during close cycles. 

• Adapt quickly to changing business needs and remain flexible in a fast‑paced environment. 

• Contribute to process improvements, automation ideas, and reporting enhancements. 

• Demonstrate growing business acumen and an understanding of key drivers across the organization.