Financial Analyst - FP&A

About the role

This Financial Analyst position provides in-depth analysis and strategic recommendations to company leadership across several key areas and on special projects that drive revenue or profitability. It covers financial modelling, forecasting, reporting and planning, acting as a decision-support partner to the Executive Leadership Team.

Key responsibilities

• Create, track, forecast and analyse financial information through robust modelling to support time-sensitive business decisions
• Support monthly, quarterly and annual reporting for Executive leadership, delivering quality reports and analytics on time
• Execute enterprise planning processes such as the annual operating plan, monthly forecast cycle and actuals reports
• Analyse strategic initiatives with financial modelling and recommend ways to deliver long- and short-term objectives
• Develop presentation materials and analysis for the ELT, Board of Directors and key departmental partners
• Manage CapEx reporting and assist with economic justification and return on invested capital analysis
• Develop cash flow and regional forecasts, including tracking and justification of addback items
• Provide value-added analytics and KPI tracking to improve financial performance

Required profile

• Bachelor's degree in Finance, Accounting, Economics or a related field; MBA or relevant certification (CFA, CPA) is a plus
• 5+ years of experience in FP&A, corporate finance or related analytical roles
• Demonstrated experience preparing presentations for senior leadership (ELT/BOD)
• Ability to manage large data sets, work in fast-paced environments and handle multiple priorities

Required skills

• Advanced expertise in Planful (formerly Host Analytics) and hands-on experience with Spotlight for Office
• Ability to automate financial reports from Planful and/or Microsoft Dynamics Business Central
• Power BI is a plus
• Advanced Excel, including financial modelling, pivot tables and Excel-integrated tools
• Experience building financial models for forecasting, budgeting and scenario analysis
• Knowledge of ERP systems, preferably Microsoft Dynamics Business Central