FP&A Analyst
2 hours ago
Job Summary
The FP&A Analyst at Anderson Global will support the financial planning and analysis function across the organization. Reporting to the FP&A Lead, this role will assist in budgeting, forecasting, financial reporting, and business analysis. The analyst will work closely with the finance team to provide insights that support strategic decision-making and operational efficiency across the company’s US and international operations.
Key Responsibilities
- Assist in the preparation of budgets, forecasts, and financial plans in coordination with the FP&A Lead.
- Support the consolidation and analysis of financial data for internal reporting and presentations.
- Prepare variance analysis and assist in monthly and quarterly financial reviews.
- Develop and maintain financial models to support business planning and decision-making.
- Help generate management reports and dashboards to track key performance indicators (KPIs).
- Collaborate with cross-functional teams to gather data and insights for financial analysis.
- Support the finance team in ERP reporting configuration and data validation.
- Assist in monitoring cash flow and preparing related reports as needed.
- Contribute to process improvement initiatives within the finance function.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 3-5 years of experience in financial analysis, planning, or related roles.
- Strong Excel skills: experience with financial modeling is preferred.
- Familiarity with ERP systems and reporting tools; experience with Power BI is a plus.
- Understanding of financial statements and basic accounting principles.
Skills & Competencies
- Strong analytical and problem-solving skills.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Excellent attention to detail and organizational skills.
- Effective written and verbal communication skills.
- Team-oriented with a proactive and collaborative approach.
- Willingness to learn and grow within a dynamic finance team.
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