FP&A Analyst

About The Role

We are looking for an FP&A Analyst who will help us monitor business performance, deliver financial and operational insights, and support strategic decision-making across the organization.

The role provides an opportunity to work closely with cross-functional teams on budgeting, forecasting, KPI tracking, and performance analysis, while contributing to data-driven planning and business growth.

What You’ll Be Doing

• Supporting the FP&A Lead in preparing monthly financial reports and performance analyses
• Analyzing financial and operational data to identifying trends, risks, and opportunities
• Assisting with budgeting, forecasting, and long-term planning processes
• Preparing management reports, variance analyses, and business performance insights
• Meeting regularly with chapter heads to reviewing actual versus budget results
• Calculating commissions on a monthly, quarterly, and annual basis
• Monitoring key financial and operational KPIs across markets, products, and business units
• Supporting cost analyses and profitability assessments
• Contributing to the standardization and automation of financial reporting processes
• Participating in cross-functional financial projects and the implementation of new reporting tools

What You’ll Need

• Years of Experience: 2–5 years of experience in FP&A, Corporate Finance, Controlling, or similar analytical finance roles
• Strong analytical skills, with the ability to interpret complex financial and operational data, identify trends, and generate actionable insights
• Solid financial acumen and understanding of financial statements, KPIs, budgeting, and forecasting processes
• Advanced Excel/Google Sheets skills, including financial modeling, advanced formulas, pivot tables, and data analysis capabilities
• A strong business partnering mindset, with the ability to collaborate cross-functionally and translate financial information into strategic recommendations
• High attention to detail and accuracy in reporting, analysis, and data management
• Strong communication and presentation skills, with the ability to explain financial concepts to both finance and non-finance stakeholders
• Problem-solving mindset with the ability to work in a fast-paced, dynamic environment