Senior Financial Planning and Analysis Expert
1 month ago
Randstad is seeking an experienced Financial Planning and Analysis (FP&A) Analyst to join its high-performing corporate finance team. As a key member of the team, you will support financial planning and reporting functions within the company.
About the Role:
You will provide essential financial planning support to the FP&A manager, working closely with team members and internal stakeholders to drive strategic insights. Your responsibilities will include analyzing financial data, preparing and delivering reports, monitoring key performance indicators, and collaborating with various business teams to develop financial strategies that align with company goals.
Key Responsibilities:
- Analyze financial data, including budgets, revenue, and expenses, to deliver insights that support business decision-making.
- Prepare and present reports and materials to communicate financial analysis to senior management.
- Monitor key performance indicators and identify areas for improvement.
- Collaborate with various business teams to develop financial strategies that align with company goals.
- Assist the Manager of FP&A in consolidating forecasts and the annual business plan across profit and loss.
- Work with internal finance and systems teams to enhance current practices and improve established processes.
Requirements:
- Experience in a financial analysis or FP&A role, ideally in a consulting firm.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Strong analytical skills with advanced Excel expertise and experience using data analysis tools (e.g., TM1, Power BI).
- Experience in budgeting, forecasting, and financial reporting.
- Ability to work independently and collaborate across teams to drive strategic insights.
- Excellent communication and presentation skills.
- CA, CPA, or CFA qualification preferred, or progression toward certification.
Benefits:
- Flexible work arrangements.
- Incentives.
- Train station/Parking.
The estimated salary for this position is $85,000 - $110,000 per year, depending on location and experience.
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