The Role
The Financial Planning & Analysis (FP&A) Analyst will play a critical role in supporting the company's financial strategy and operational planning. This position is responsible for driving the annual budget process, developing sophisticated financial models, leading regular reforecasts, and providing in-depth analysis of financial performance to executive leadership and department heads. The ideal candidate possesses strong analytical skills, exceptional communication abilities, and a proven track record of partnering with cross-functional teams to influence decision-making.What You'll Be Doing
Lead the end-to-end development and implementation of the comprehensive annual company three-way budget model. This includes collaborating with all departments to gather assumptions, build detailed financial statements (P&L, Balance Sheet, Cash Flow), and ensure alignment with strategic objectives. Design, build, and maintain scenario analysis models to evaluate the financial impa...