FP&A Analyst Middle

About the job

We are looking for an FP&A Analyst to own our monthly performance management cycle, from plan vs. actual analysis to the management report that goes to our leadership team and investors. This is more than putting numbers together: you will dig into what's happening in the business, figure out why, and help decide what management needs to see. Challenges that await you: - Run the monthly plan vs. actual review - Dig into variances by product and geography and explain what's driving them - Prepare and publish the monthly management report for leadership and investors - Keep our P&L data and reporting tools in good shape and help improve them: new metrics, better structure, smoother updates -…