Our global client is seeking a Regional FP&A Analyst to provide financial insights for strategic decision-making. Responsibilities include coordinating financial performance analysis, crafting management reports, and developing budget/forecast tools for regions and product streams.
Perks of the Regional FP&A Analyst:
- Growth and development: this company cares about growth and success!
- Full-service gym onsite along with daycare services and cafeteria: this company cares about your health and wellness!
- High visibility role: direct communication with the VP – Finance and involved in global tasks.
- Tuition assistance: this company cares about your continued education!
Responsibilities of the Regional FP&A Analyst:
- Coordinate regional financial performance analysis and explain results to management.
- Provide comprehensive financial analysis to regional and commercial leaders.
- Develop forecasts and reports for ongoing operational visibility.
- Manage regional budgeting and forecasting processes.
- Prepare monthly management reports highlighting key trends and variances.
- Conduct detailed financial analysis for various business scenarios.
- Create performance tracking reports and analytics.
- Contribute to global FP&P team efforts.
- Lead forecast and budget processes.
- Support business initiatives and develop financial models.
- Ensure high-quality reporting standards and data accuracy.
Requirements of the Regional FP&A Analyst:
- Bachelor’s degree in accounting or related field.
- 2-4 years of FP&A analyst experience.
- Financial modeling from scratch.
- High drive and hungry for more mentality.
- Bilingual in Spanish is a big plus, not a must.
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