FP&A Analysis- Financial Planning & Forecasting

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Job Title: FP&A Analysis – Financial Planning & Forecasting

Job Description:

The FP&A Analyst specialising in Financial Planning & Forecasting plays a crucial role in providing insightful financial analysis and strategic planning to support the organisation’s decision-making processes. This role involves collaborating with various departments, conducting thorough analyses, and creating accurate financial forecasts to guide the company’s financial strategies and objectives.

Key Responsibilities:

1. Financial Forecasting:
• Develop and maintain comprehensive financial models to forecast revenues, expenses, and key financial metrics.
• Identify potential risks and opportunities in the forecasts and provide recommendations for strategic adjustments.

2. Budgeting and Planning:
• Collaborate with department heads to create annual budgets aligned with company goals and objectives.
• Monitor budget performance and variances on a regular basis, providing insights into key drivers of deviations.
• Assist in the preparation of budget presentations for executive leadership and other stakeholders.

3. Performance Analysis:
• Analyse financial and operational performance metrics to provide insights into business performance and areas for improvement.
• Prepare variance analyses comparing actual results to budgets and forecasts, highlighting key performance drivers.

4. Decision Support:
• Support strategic decision-making by providing financial insights and recommendations based on accurate analyses and forecasts.
• Assist in evaluating potential investment opportunities, mergers, acquisitions, and other business initiatives.

5. Reporting and Communication:
• Prepare and present regular and ad-hoc financial reports and presentations to executive management and other stakeholders.
• Clearly communicate complex financial concepts to non-financial teams, enabling better understanding and informed decision-making.

6. Market and Industry Research:
• Stay updated on industry trends, market conditions, and competitor activities to provide relevant context for financial forecasts and analyses.

Qualifications and Requirements:

• Excellent English skills
• Can work full time form 9 AM to 5 Pm EST
• Bachelor’s degree in Finance, Accounting
• Professional certifications are advantageous.
• Solid understanding of financial principles, budgeting, forecasting, and variance analysis.
• Proficiency in financial modelling and data analysis using tools such as Microsoft Excel, QuickBooks and/or dedicated financial planning software.
• Strong analytical and problem-solving skills with the ability to synthesise complex data into actionable insights.
• Excellent communication and presentation skills for effectively conveying financial information to various audiences.
• Attention to detail, organisational skills, and the ability to manage multiple tasks and deadlines.
• Prior experience in FP&A, financial analysis, or related roles is preferred.

The FP&A Analyst specialising in Financial Planning & Forecasting contributes to the organisation’s growth by providing accurate financial insights, contributing to strategic decisions, and ensuring alignment with financial goals and targets. This role is ideal for individuals who thrive in a dynamic, data-driven environment and are skilled in translating financial data into actionable recommendations.

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