Financial Planning Analyst

Are you an analytical finance professional looking to take the next step in your FP&A career? We're partnering with a growing organization looking to add an FP&A Analyst to their finance team. This is an excellent opportunity to work closely with senior leadership, influence key business decisions, and gain exposure to strategic planning, forecasting, and financial modelling.

• Support the annual budgeting and quarterly forecasting processes across multiple business lines
• Develop and maintain monthly financial and cash flow forecasts, identifying key risks and opportunities
• Build financial models to support scenario planning, sensitivity analysis, and long-term forecasting
• Assist with capital allocation projects, investment analysis, and M&A modelling as needed
• Own weekly KPI and scorecard reporting, ensuring timely and accurate delivery
• Prepare reporting packages for monthly P&L and budget review meetings
• Perform variance analysis, identify business trends, and provide actionable insights to leadership
• Analyze actual performance against budget and forecast, communicating key drivers and recommendations
• Support the preparation of board presentation materials

• Identify opportunities to improve FP&A processes, reporting, and automation
• Partner cross-functionally with Finance and operational teams to ensure data accuracy and reporting consistency
• Help drive best practices around financial reporting, data quality, and business intelligence tools

• 2+ years of FP&A experience
• Strong financial modelling skills within Vena
• Experience with budgeting, forecasting, and variance analysis
• Ability to communicate financial insights clearly to both finance and non-finance stakeholders
• Detail-oriented with a proactive, problem-solving mindset

• High visibility with senior leadership
• Opportunity to make a meaningful impact on business performance
• Broad exposure across financial planning, strategic analysis, and process improvement