FP&A Analyst
Listed on 2026-03-11
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Finance & Banking
Financial Reporting, Financial Analyst
Why consider this job opportunity
Salary range of $54,000 - $83,088, based on experience and qualifications. Flexible holiday package starting at 20 days, along with corporate discounts and commuter benefits. Opportunities for collaboration with colleagues from global offices. Comprehensive benefits plans tailored to support overall well-being. Strong emphasis on community, collaboration, and individual growth within the organization. Commitment to inclusion and diversity, promoting a culture of equity and opportunity.
Whatto Expect (Job Responsibilities)
- Support monthly, quarterly, and annual forecasting cycles, improving forecast accuracy with historical results
- Collaborate with offshore finance teams to ensure accuracy in expense coding and revenue reporting
- Conduct variance analysis and prepare departmental P&Ls for department leaders
- Monitor project balances, staffing, profitability, and revenue pacing in partnership with Client Finance
- Assist in cash flow forecasting and balance sheet reconciliations as needed
- Bachelor’s degree in Finance, Accounting, or a related field
- 5–9 years of combined accounting and/or finance experience
- Strong experience in month-end close processes, including journal entries and reconciliations
- Proficiency in Excel and financial systems; experience with ERP or BI tools preferred
- Strong analytical and problem-solving skills, with attention to detail
- Experience supporting process improvements, reporting automation, or system enhancements
- Ability to handle confidential information with high ethical standards
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