FP&A Analyst 1

About the role

The FP&A Analyst will support the Financial Planning & Analysis team in delivering high-quality planning, forecasting, reporting, and analytical support across the firm. This role will work closely with FP&A leaders, business finance partners, and functional stakeholders to support budgeting, forecasting, performance reporting, financial analysis, and continuous improvement initiatives.

What you'll do

• Planning & Forecasting Support: Support annual budgeting, quarterly forecasting, and long-range planning processes
• Assist in collecting, validating, and consolidating financial inputs from business and functional leaders
• Maintain planning templates, schedules, and supporting documentation
• Prepare forecast variance analyses and identify key drivers impacting performance
• Support scenario modeling and sensitivity analysis

What you need

• 2–3 years in finance, audit & banking
• FP&A
• Financial statements
• Financial analysis
• Accounting
• Data analysis
• Reporting
• Chartered Accountant or MBA

Good to have

• Power BI
• Compensation and benefits
• Workday
• Reconciliation
• SOP writing
• Data structures