About this role
The FP&A Analyst plays a vital role in the company’s commercial strategy and decision-making process. They are responsible for analyzing financial trends, creating budgets, forecasting future financial performance, and providing data-driven insights to inform critical business decisions. Responsibilities: Analyze Key Performance Indicators (KPIs): Monitor key financial and operating metrics Identify the cause of any unexpected variances in these KPIs Budgeting and Forecasting: Develop and continually improve budgets, financial projections, and commercial forecasts Business Performanc