This position is responsible for providing strategic insights, conducting in-depth analysis, and driving data-driven decision-making to support the organization's operations and financial goals. This role will play a key part in budgeting, forecasting, and financial planning processes, while collaborating with cross-functional teams to ensure financial performance and efficiency. The FP&A team plays an important part in identifying trends and developments in competitive environments and supports the management outcome decisions. This position requires flexibility as well as the ability to work with large amounts of data and draw directional conclusions from that data. The candidate must possess strong analytical skills and sound business judgment. Key Responsibilities
• Perform variance analysis of P&L, Balance Sheet and Working Capital
• Create MD&A narratives around key metrics for financial reporting
• Deliver financial reporting to 3rd parties
• Modeling
• Proficient with system generated reporting
• Key partnership with FP&A and operation teams
• Drive productivity & profitability through weekly reporting
• Drive compliance and process documentation
• Ad hoc projects and analysis requests

Education/Experience
• Bachelor's degree required, preferably in Finance or Accounting
• 3-5 years of experience in financial analysis, planning and/or accounting

Qualifications
• Relevant experience in FP&A
• Worked with detailed financial modeling and scenario modeling
• Experience in creating financial tools used for analysis
• Strong communication skills to present complex analysis with clarity.
• Ability to understand accounting and financial processes related to the business.
• Basic knowledge of US GAA, Sarbanes-Oxley and Internal controls.
• Good oral and written communication.
• Strong Excel and PowerPoint skills.
• Experience with data visualization software; Tableau/Power BI