FP&A Analyst

Job Description: Key Responsibilities: 1. Budgeting & Forecasting Support the preparation and consolidation of the annual budget and quarterly forecasts across business units. Analyze variances against budget and prior forecasts, identifying key drivers and actionable insights. Work closely with operations and delivery teams to ensure alignment of financial plans with business objectives. 2. Board & Management Reporting Assist in preparing monthly, quarterly, and annual performance decks for in…