FP&A Analyst

Job Description Summary Job Description Monthly Close & Performance Management Support end-to-end monthly close activities across Sales, Contribution Margin (CM), Billing, Cash, and Past Dues (PD) Maintain and enhance daily KEOPS tracking, ensuring consistency between actuals, pacing, and operational drivers during month-end close Perform first-level structured variance analysis (“walks”) and explain deviations in performance Support analysis of cost drivers, backlog movements Contribute to P&L…