FP&A 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

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

3-5 years of experience in financial analysis, planning, or related roles.

Strong Excel skills : experience with financial modeling is preferred.

Familiarity with ERP systems and reporting tools; experience with Power BI is a plus.

Understanding of financial statements and basic accounting principles.

Skills & Competencies

Strong analytical and problem-solving skills.

Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Excellent attention to detail and organizational skills.

Effective written and verbal communication skills.

Team-oriented with a proactive and collaborative approach.

Willingness to learn and grow within a dynamic finance team.