Job Details

The Financial Planning and Analysis (FP&A) Analyst will be an integral part of the finance and accounting team and report to the Finance Manager. The analyst will assist with the preparation of internal and external financial reports, high management materials, monthly financial analysis materials, and provide ad hoc analysis for the organization.

Primary Duties and Responsibilities

• Preparing and analyzing budgets, forecasts and related support reports.
• Monitoring current figures in order to identify and explain variations for P&L, balance sheet and cash flow.
• Familiar with key indicators such as DSO, DPO, profitability, etc.
• Actively participate in the closing process (month closing and year‑end processes).
• Providing proper support to internal clients with financial analysis and control reports.
• Maintaining high interaction with other departments such as operations, sales, depot, etc.