Job Description

26-Aug-2025

Corporate Financial Planning & Analysis (FP&A) Analyst

Job Description

The Corporate FP&A Analyst plays a vital role in financial strategy and decision-making. This role is responsible for analyzing financial trends, creating budgets, forecasting future performance, and providing data-driven insights to inform critical business decisions.

Responsibilities

• Analyze Key Performance Indicators (KPIs):

  • Monitor financial and operating metrics.

  • Identify causes of unexpected variances in KPIs.

• Budgeting and Forecasting:

  • Develop and improve budgets, financial projections, and operating forecasts.

• Business Performance Reporting:

  • Present monthly and quarterly financial reports for departments and business units.

  • Use business intelligence tools and dashboards to deliver insights to management.

• Financial Modeling and Strategic Analysis:

  • Build models to support strategic initiatives.

  • Analyze trends, review past performance, and forecast future results.

• Support for Decision-Making:

  • Provide data-driven analysis for management and department leaders.

  • Deliver clear annual budgets to align organizational goals.

• Communication and Coordination:

  • Collaborate with divisions and teams across the organization.

  • Enhance reporting and scorecards through digital tools.

• Reporting Line:

  • Reports directly to the Manager, Corporate FP&A.

Candidate Qualifications

• 24 years of experience in financial planning & analysis, public accounting, or corporate finance.

• Strong understanding of accounting principles and financial analysis.

• Excellent communication skills with ability to interact with executives and cross-functional teams.

• Proficiency in Excel and financial planning software.

• Analytical and articulate, with strong summarization skills.

• Financial management experience in planning, forecasting, and business analysis.

• Highly organized, collaborative, and self-motivated.

• Strong presentation skills, able to distill and communicate complex information.

• Comfortable with complexity and ambiguity while maintaining a process- and goal-oriented mindset.

• High energy, decisiveness, and entrepreneurial spirit.

Education

• Bachelors degree in Finance, Accounting, Economics, or a related discipline required.

• Advanced degree preferred but not required.

Key Competencies

• Willingness to seek and analyze data from multiple sources.

• Tenacious, accountable, and results-driven.

• High integrity and transparency in decision-making.

• Self-aware and open to feedback.

• Strong interpersonal skills, emotional intelligence, and ability to influence.

• Flexible, adaptable, and quick learner.

• Curious, strategic thinker with big picture mindset.

• Excellent verbal and written communication skills.

Job Tags

Similar Jobs