FP&A Analyst

Job Summary

As the FP&A Analyst, you will help evaluate strategic financial decisions across the company by leveraging strong analytical skills, the ability to work with large datasets, and broadcast insights clearly to stakeholders company-wide.

Essential Job Duties and Responsibilities

• Partner with the Director, FP&A to conduct detailed variance analysis on revenues, expenses, and margins for both prior year and budget comparisons across multiple entities and on a consolidated basis.
• Assist with the preparation of monthly, quarterly and annual reporting packages for Senior Leadership.
• Analyse data to highlight actionable insights
• Assist with data transformation from NetSuite and Odoo and ensure data integrity across reports
• Maintain and improve financial reporting processes
• Create reporting dashboards leveraging PowerBI to help visualize performance
• Aid in the creation and management of the annual budget
• Provide Ad-Hoc analysis as required by the finance team

Education and Experience

• 3 – 5 years’ experience in Finance and/or Accounting
• Bachelors or Masters in Finance, Accounting etc.
• Experience with detailed variance analysis
• NetSuite/Odoo experience a plus.

Skills and Abilities

• Strong analytical, organizational, and communication skills
• Highly proficient Excel user