FP&A Analyst

ROLE:

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Headcount planning & hiring forecasts
• Cash flow forecasting (13-week + longer term)

RESPONSIBILITIES:

• Develop and maintain financial models that include Income Statement, Balance Sheet and Cash for various business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Prepare strategic scenario modeling (upside/downside) to support decision-making

REQUIREMENTS:

• Strong financial modeling and analytical skills.
• Knowledge of accounting principles and financial statement analysis.
• Excellent communication and interpersonal skills.