Process Manager

Financial Planning & Analysis (FP&A) Analyst – Financial Modeling

Job Summary
The FP&A Analyst will support strategic decision-making by delivering accurate financial planning, forecasting, and financial models. This role partners closely with management and cross-functional teams to analyze business performance, identify trends, and provide actionable insights through robust financial modeling and reporting.

Key Responsibilities

• Develop and maintain financial models for budgeting, forecasting, scenario analysis, and long-range planning

• Prepare monthly, quarterly, and annual forecasts and budgets

• Analyze P&L, balance sheet, and cash flow performance versus budget and forecast

• Provide variance analysis with clear explanations and business insights

• Build sensitivity and what-if models to support strategic initiatives and investments

• Support management r...