FP&A Analyst

Main responsibilities : 

1. Prepare and present regular financial reports, including monthly, quarterly, and annual reports.
2. Develop and maintain dashboards to monitor key performance indicators (KPIs).
3. Conduct detailed variance analysis to identify trends, risks, and opportunities.
4. Analyze financial results, providing insights and recommendations to senior management.
5. Supports the annual budgeting process, ensuring alignment with strategic objectives and operational goals.
6. Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
7. Assist in the development of long-term financial plans and strategies.
8. Participate in cross-functional projects, offering financial expertise and strategic support.