Financial Plan & Analysis Associate

Position Overview

The Financial Planning & Analysis (FP&A) Associate will be responsible for supporting financial planning, budgeting, forecasting, and performance analysis activities. This role requires strong analytical skills, attention to detail, and the ability to interpret financial data to support business decisions. Candidates should be adaptable, quality-driven, and capable of working in a dynamic, team-oriented environment.

Key Responsibilities

• Collect, analyze, and interpret financial and operational data to support decision-making.
• Assist in budgeting, forecasting, and financial planning activities.
• Perform variance analysis and identify key trends impacting business performance.
• Reconcile financial transactions and ensure data accuracy.
• Prepare reports and provide insights for management review.
• Support scenario modeling and performance tracking processes.
• Work closely with team members and supervisors to complete assigned tasks.
• Ensure adherence to quality standards and meet deadlines consistently.
• Solve routine financial problems by following established guidelines and processes.

Tagged as: MS Excel, SAP