Job Description
The Financial Planning & Analysis (FP&A) Analyst at CEQUENS role is a key role in supporting the company's financial planning processes and providing insights to support decision-making. This includes the responsibility of overseeing budgeting, forecasting, and financial analysis activities, as well as collaborating with cross-functional teams to optimize performance and drive business growth. This role offers an opportunity to contribute to the company's success by providing actionable financial intelligence and driving continuous improvement initiatives.
Main Areas of Responsibility:
Financial Planning and Forecasting
- Supporting the annual budgeting process, working closely with department heads to develop detailed budgets and forecasts aligned with strategic objectives.
- Involved in developing financial models and scenarios to support decision-making and long-term planning, incorporating key drivers and assumptions.
Financial Analysis and Reporting
- Prepare monthly, quarterly, and annual financial reports and variance analyses, providing insights into financial performance and trends.
- Analyze key performance indicators (KPIs) and financial metrics to identify areas of improvement and inform business decisions.
Strategic Planning and Decision Support
- Provide financial insights and analysis to support strategic initiatives, investment decisions, and business development opportunities.
- Collaborate with business partners to evaluate and assess the financial impact of proposed projects and initiatives.
Cross-Functional Collaboration
- Work closely with accounting, sales, operations, and other departments to ensure alignment of financial goals and objectives.
Performance Management and Optimization
- Monitor and track actual financial performance against budget and forecast, identifying areas of variance and implementing corrective actions as needed.
- Report on business’s key performance indicators (KPIs) and performance dashboards to measure and monitor business performance.
