FP&A Analyst 1

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.

The ideal candidate needs to be highly analytical, detail-oriented, and eager to develop a broad understanding of financial planning, professional services economics, and business performance management.

Essential Duties

Key Responsibilities:

• Planning & Forecasting Support:
• Support annual budgeting, quarterly forecasting, and long-range planning processes.
• Assist in collecting, validating, and consolidating financial inputs from business and functional leaders.
• Maintain planning templates, schedules, and supporting documentation.
• Prepare forecast variance analyses and identify key drivers impacting performance.
• Support scenario modeling and sensitivity analysis.
• Collaborate with Global FP&A teams and support HQ reporting requirements
• Financial Analysis:
• Analyze revenue, headcount, utilization, pricing, and expense trends.
• Develop recurring and ad hoc analyses to support business decision-making.
• Identify risks and opportunities impacting revenue, margin, and profitability.
• Support investment business cases and ROI analyses.
• Assist in evaluating operational and financial performance against targets.
• Reporting & Insight:
• Prepare monthly management reporting packages and executive summaries.
• Support the development and maintenance of KPI dashboards and performance scorecards.
• Ensure accuracy and consistency of financial data used in reporting.
• Assist in translating financial results into actionable business insights.
• Business Partner Support:
• Collaborate with FP&A managers and business finance leaders to support Line of Business and functional reviews.
• Assist in preparing materials for monthly and quarterly business reviews.
• Respond to routine reporting and analysis requests from finance and business stakeholders.
• Support the communication of financial results and planning assumptions.
• Process Improvement and Finance Transformation:
• Support initiatives to improve planning, forecasting, reporting, and analytics processes.
• Assist with testing and validation of financial systems, reports, and enhancements.
• Help document financial processes and maintain standard operating procedures.
• Identify opportunities to improve efficiency, automation, and data quality.
• Data Management & Quality
• Perform data validation and reconciliation activities across financial systems.
• Ensure consistency of financial and operational data used in planning and reporting.
• Assist in maintaining master data structures, planning assumptions, and supporting schedules.
• Support data integrity efforts during budgeting and forecasting cycles.

Interested candidate please share your resume at [email removed]