FP&A Cost Analyst / FP&A Pricing Analyst / FP&A Revenue

Key Responsibilities :

• Financial Planning & Analysis : Develop and maintain detailed financial models, perform variance analysis, and support forecasting processes.
• Data Analysis & Reporting : Analyze financial data and prepare actionable insights to guide business decisions.
• Collaboration & Communication : Work closely with SVPs, VPs, and cross-functional teams in Operations, Marketing, Sales, and Sourcing to provide financial insights and recommendations.
• Excel-Based Financial Modeling : Create, maintain, and update all financial models and reports using advanced Excel skills.
• Cost Accounting & Variance Analysis : Apply cost accounting principles and conduct variance analysis to monitor and improve financial performance.
• Presentation & Reporting : Prepare clear and concise presentations for senior leadership, highlighting key findings and recommendations.
• Problem Solving & Decision Support : Identify financial risks and opportunities, provide solutions, and support strategic business decisions.
• Independent & Cross-Functional Work : Ability to operate autonomously while collaborating across multiple teams to achieve business objectives.

Educational Qualification :

Skills Required

Financial Planning, Financial Modeling, Data Analysis, Excel, Cost Accounting, Variance Analysis