Position Summary
The Financial Analyst - FP&A & Accounting supports the Finance Manager / Controller across management reporting and analysis, month-end accounting, financial planning and forecasting, and finance-focused Power BI reporting. The role owns recurring management reports, assigned account reconciliations, financial analyses, and dashboard maintenance while supporting the broader close, budget, and forecast cycles. The successful candidate will combine strong analytical judgment, a sound accounting foundation, and practical reporting-system capabilities to translate financial and operational data into clear business insights.
Role Allocation and Accountability
The role is organized into four responsibility areas. Ownership refers to recurring activities the Financial Analyst is expected to complete independently and deliver on time. Support responsibilities remain under the overall direction and approval of the Finance Manager / Controller.
Key Responsibilities
1. Management Reporting & Analysis | 35%
Own recurring management reporting and convert financial and operational results into clear explanations of performance, risks, and actions.
Ownership and Responsibilities
· Own the preparation, validation, and timely distribution of recurring monthly management reports and analytical schedules.
· Prepare actual-versus-budget, actual-versus-forecast, and prior-period variance analysis with concise explanations of key drivers.
· Analyze revenue, gross margin, operating expenses, working capital, cash flow, and relevant operational KPIs.
· Perform root-cause analysis of material variances, data inconsistencies, and emerging trends; recommend follow-up actions.
· Prepare clear management commentary connecting financial results to operational developments and business decisions.
· Support the Finance Manager / Controller with executive reporting, presentations, and ad hoc decision-support analysis.
Key Deliverables
· Monthly management reporting package delivered accurately and on schedule.
· Variance commentary identifying key financial drivers, risks, and required actions.
· Recurring KPI and trend analysis for management review.
· Accurate and decision-ready ad hoc financial analysis.
2. Accounting & Month-End Support | 35%
Provide structured accounting support while independently maintaining assigned reconciliations, account analyses, and month-end schedules.
Ownership and Responsibilities
· Own assigned balance-sheet reconciliations, general-ledger schedules, roll forwards, and supporting documentation in accordance with the mon