FP&A Analyst

Join our corporate Finance team as an FP&A Analyst, where you will provide hands-on partnership with operating unit leadership on financial modeling, forecasting, reporting, and strategic decision-making. You will play a critical role in operational and financial analytics, dashboard automation, and variance analysis. This position offers a competitive salary, excellent benefits, and the opportunity to make a significant impact on our business.

Responsibilities

• Assister à la préparation et au maintien des rapports mensuels de P&L, y compris l'analyse des écarts par rapport aux prévisions et aux budgets.
• Soutenir le développement de prévisions basées sur des données et de modèles financiers à long terme.
• Développer et maintenir des tableaux de bord Power BI pour suivre les indicateurs financiers et opérationnels clés.

Requirements

• Excellent problem-solving skills and ability to translate data into actionable insights
• Advanced proficiency in Excel (financial modeling, pivot tables, Power Query, etc.)
• Strong understanding of financial statements, forecasting, and variance analysis
• Experience with Power BI or other data visualization tools; ability to work with large datasets
• Bachelor’s degree in Finance, Accounting, or a related field
• 2-4 years of experience in FP&A, financial modeling, or corporate finance

Preferred

• Familiarity with SQL or VBA for process automation is a plus
• Experience in telecom, infrastructure, or capital-intensive industries is a plus

Pay

USD 75,000 - 90,000