Financial Planning and Analysis Professional
7 days ago
About the Role
We are seeking a highly analytical and detail-oriented Junior FP&A Analyst to join our team at Randstad. As a key member of our Financial Planning and Analysis team, you will play a critical role in supporting the development of financial models, forecasts, and strategic initiatives.
Key Responsibilities
- Assist in preparing the annual budget and periodic forecasts, including P&L, Balance Sheet, and Cash Flow statements, by consolidating information from multiple sources.
- Challenge and influence business partners to align operational and capital expenditure plans with strategic objectives by analyzing and evaluating their projections to enhance efficiency, cost savings, and identify opportunities.
- Contribute to the preparation of monthly financial statements, providing detailed explanations and analysis of business results, including key performance indicators (KPIs), to offer valuable insights and transparency to senior leadership.
- Collaborate with the FP&A team to ensure accuracy in results storytelling and that forecasts reflect current business risks and opportunities.
- Offer guidance and clarity on assumptions and methodologies to business partners, ensuring their forecasts align with overall strategic goals.
- Aid in the planning of pricing, discounts, and costing, ensuring that margins are accurately reflected in the monthly forecasting process.
- Leverage Business Intelligence tools to drive business analytics and strategic planning across the organization, aiming to stimulate growth and enhance financial performance.
- Ensure high data quality and system alignment throughout FP&A digital transformation and technological advancements to support data-driven decision-making.
- Provide support to the FP&A Manager on strategic initiatives as needed.
Requirements
- CPA or CPA candidate (with CFE passed)
- Bilingual
- Strong Excel skills
- Data analytics skills are an asset
- ERP experience (an asset)
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