Opportunity Description
We are seeking a well‑rounded FP&A Analyst who combines strong financial planning & analysis expertise with hands‑on experience in Adaptive Planning. This role sits within Finance and is ideal for someone who enjoys both building financial models and driving core FP&A processes such as budgeting, forecasting, and performance analysis.
Responsibilities
Financial Planning & Analysis
- Support the annual budgeting process, quarterly forecasts, and long‑range planning
- Perform variance analysis and provide actionable insights to business stakeholders
- Partner with cross‑functional teams to understand drivers of financial performance
- Prepare management reporting packages and presentations for leadership
Adaptive Planning / Financial Modeling
- Own and maintain financial models within Adaptive Planning
- Build and enhance dashboards, reports, and scenario models
- Ensure data integ...