Finance Analyst / FP&A Support
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Job Description
We are looking for an experienced Finance Analyst / Financial Planning & Analysis (FP&A;) Specialist to support financial planning, budgeting, forecasting, and performance management activities within a dynamic business environment. The role focuses on analyzing financial data, developing financial models, preparing management reports, and providing actionable insights to support strategic and operational decision-making. Working closely with finance teams, business stakeholders, and technical specialists, the analyst ensures financial accuracy, reporting transparency, and effective planning processes while supporting the implementation and optimization of financial planning and analytics solutions.
Key Responsibilities
• Support financial planning and analysis activities, including budgeting, forecasting, and long-term financial planning.
• Develop, maintain, and enhance financial models to support business performance analysis and strategic decision-making.
• Prepare financial reports, dashboards, and management presentations to communicate financial performance and key business metrics.
• Conduct variance analysis between actual results, budgets, and forecasts, identifying key drivers and recommending improvements.
• Collaborate with finance teams and business stakeholders to gather financial requirements and translate them into effective planning and reporting processes.
• Support the implementation, testing, and optimization of financial planning solutions, including SAP Analytics Cloud (SAC) Planning.
• Analyze financial KPIs, cost structures, profitability, and business performance to identify trends, risks, and opportunities.
• Ensure data accuracy, consistency, and reliability across financial reports, planning models, and enterprise systems.
• Participate in user acceptance testing (UAT), financial data validation, and process improvement initiatives.
• Support financial reporting standardization, documentation, and continuous improvement of FP&A; processes.
Requirements
Department: Business Insights
Function: Consulting
Experience Level: Mid-Senior Level