FP&A Analyst

We are seeking a well‑rounded FP&A Analyst who combines strong financial planning & analysis expertise with hands‑on experience in Adaptive Planning. This role sits within Finance and is ideal for someone who enjoys both building financial models and driving core FP&A processes such as budgeting, forecasting, and performance analysis.

Responsibilities

Financial Planning & Analysis

• Support the annual budgeting process, quarterly forecasts, and long‑range planning
• Perform variance analysis and provide actionable insights to business stakeholders
• Partner with cross‑functional teams to understand drivers of financial performance
• Prepare management reporting packages and presentations for leadership

Adaptive Planning / Financial Modeling

• Own and maintain financial models within Adaptive Planning
• Build and enhance dashboards, reports, and scenario models
• Ensure data integ...