About this role
As an FP&A Analyst, you will be a key contributor to our monthly and annual financial cycles, consolidating results and plans across markets. You will produce essential reporting for leadership review, manage capital spend planning and tracking, and leverage AI tools daily to enhance efficiency and accuracy. This hybrid role offers exposure to various financial functions with a development path toward a Finance Manager position.
What we are looking for 6
- Consolidate monthly actuals, latest estimates, and annual operating plans
- Produce monthly financial review packages and leadership reporting
- Manage annual capital plan and project tracker
- Support overhead, headcount, cash flow, debt, and balance sheet forecasting
- Utilize AI tools daily for data analysis and reporting
- 2-4 years of FP&A, corporate finance, or accounting experience