Fp&A Analyst

Job summary
Financial Planning and Analysis (FP&A) role at GTF Consolidation levelResponsible for budgeting, financial modeling, and performance reportingWork closely with CFO, Finance Business Partner, and Corporate team
Job seniority: mid-to-senior level
Responsibilities
• Drive the planning process and develop financial forecasts• Monitor and analyze operating and financial metrics• Provide insightful financial analysis on a regular basis• Develop and maintain sophisticated financial modeling• Prepare the Monthly Business Review (MBR) process• Support Senior Management• Support development of operational goals and decision-making• Identify potential risks and improvement opportunities• Work with large datasets and manage multiple stakeholders• Work independently with high attention to detail
Requirements
• Degree-level qualification in Accounting/Business/Quantitative fields• At least 3 years experience in FP&A/Audit/Analytics/Strategy• Experience with large datasets and SQL• Proficient in Microsoft Office and GSuite• Strong work ethic and attention to work-life balance
Key Skills Needed
• Financial planning and analysis• Financial modeling• Data analysis• SQL• Microsoft Office (Powerpoint, Excel, Word)• GSuite (GSheet, GSlide)