FP&A Analyst
5 days ago
Job SummaryThe 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.