Financial Planning & Analysis Analyst

Job Summary:

The FP&A Analyst will support the Financial Planning & Analysis team in delivering high-quality planning, forecasting, reporting, and analytical support across the firm. This role will work closely with FP&A leaders, business finance partners, and functional stakeholders to support budgeting, forecasting, performance reporting, financial analysis, and continuous improvement initiatives.

Key Responsibilities:

- Support annual budgeting, quarterly forecasting, and long-range planning processes.

- Assist in collecting, validating, and consolidating financial inputs from business and functional leaders.

- Prepare forecast variance analyses and identify key drivers impacting performance.

- Analyze revenue, headcount, utilization, pricing, and expense trends.

- Prepare monthly management reporting packages and executive summaries.

- Support initiatives to improve planning, forecasting, reporting, and analytics processes.

Minimum Qualifications:

- CA, CPA, MBA or equivalent degree - Required.

- 2 to 3 years of experience in FP&A, finance, accounting, consulting, or related analytical roles.

- Advanced Microsoft Office skills.

- Previous experience analyzing data and predicting future outcomes.

Preferred Skills:

- Experience/knowledge of Business Intelligence (BI) tools.

- Previous experience with Power BI, Workday Adaptive Planning, or similar reporting and planning tools.