Financial Forecasting & Budget Analyst

Job Summary

The 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

experience with financial modeling is preferred.

experience with Power BI is a plus.

Skills & Competencies