FP&A Analyst - Temporary

Finance Planning And Analysis Role

Areas that play to your strengths

All the responsibilities we'll trust you with:

• Support the FP&A team in preparing annual budgets and monthly forecasts by collaborating with cross-functional departments to gather required financial information.
• Assist in analyzing financial data to identify trends, variances, key performance indicators (KPIs), and cost drivers.
• Contribute to improving forecast accuracy through ongoing financial analysis and insights.

• Prepare monthly financial reports, including variance analysis and commentary on business performance.
• Maintain and update financial models, reporting tools, and databases to ensure the accuracy and integrity of financial information.
• Partner with business stakeholders to understand their financial needs and provide analytical support to support decision-making.

• Identify opportunities to improve FP&A processes, reporting efficiency, and overall team effectiveness by implementing best practices.
• Support initiatives that enhance the budgeting and reporting process while contributing to a sustainable team workload and work-life balance.
• Participate in finance transformation projects, including the Tracking Tools Transformation initiative.

• Enhance reporting efficiency.
• Improve forecast accuracy.
• Facilitate an effective and streamlined budgeting process.
• Analyze and monitor cost drivers to support business performance.
• Improve the FP&A team's operational efficiency and work-life balance.

Your areas of knowledge and expertise that matter most for this role:

• Education:
  
  Bachelor's degree in finance, accounting, economics, or a related field.
• Analytical and quantitative skills with attention to detail and the ability to interpret data effectively.
• Basic knowledge of Microsoft Excel, experience with financial modeling and analysis tools is a plus.
• Excellent written and verbal communication skills, with the ability to present complex information clearly.
• Ability to work collaboratively in a team-oriented environment.
• Strong problem-solving skills and the ability to think critically and strategically.
• Willingness to learn and adapt in a fast-paced environment.
• Power BI experience is a plus

• Travel 0-10%

Got what it takes?

In your application we want to see your personal style - what makes you tick and why you think your next opportunity is here with us.

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