Join a dynamic team and enjoy a bonus-eligible hybrid role that offers the perfect blend of flexibility and impact. You’ll work closely with the firm’s leadership, gaining invaluable experience and insights.
FP&A Analyst
in Accounting + Finance PermanentJob Detail
Job Description
Responsibilities:
- Maintain financial updates on an ongoing basis. Ie; headcount, software licenses, consulting costs
- Support the monthly close process and manage monthly uploads to budgeting, forecasting, and reporting software
- Support monthly forecasting and the annual planning process
- Update monthly reporting via Dashboards and system-driven reports
- Understanding the differences between forecast/plan and actuals (variance analysis) and be able to communicate this information to stakeholders
Qualifications:
- Bachelor’s Degree in Accounting or Finance
- 2-3 years of professional experience
- Advanced Excel skills
- Must be a team player and self-starter
- Excellent verbal and written communication skills
- Strong work ethic and the desire to learn
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