FP&A Analyst
Apply Now Posted 2 days agoAbout the Role
The FP&A Analyst will manage budgeting, forecasting, variance analysis, and management reporting to support strategic decision‑making and enhance financial visibility across Holland Dairy.
Responsibilities
- Prepare annual budgets, quarterly forecasts, and long‑term financial plans
- Monitor actual performance against budget and forecast
- Analyze financial variances and provide explanations and recommendations
- Support cash flow forecasting and working capital monitoring
- Provide market trend insights (inflation, forex exposures, other key factors)
- Conduct profitability, cost, and margin analysis
- Analyze operational and financial KPIs
- Support scenario and sensitivity analysis for strategic projects
- Prepare monthly management reports, long‑term cash flow presentations and weekly short‑term cash flow statements
- Ensure timely and accurate reporting of financial results
- Support preparation of board and shareholder reporting materials
- Partner with departments to support budgeting and cost control initiatives
- Provide financial insights to improve operational efficiency
- Initiate and lead SG&A cost saving initiatives
- Assist in pricing, product profitability, and business case analysis
Skills Required
Advanced Microsoft ExcelFinancial modelingAnalytical capabilitiesBusiness CentralBI/reporting toolsPresentation skillsCommunication skillsAttention to detailProblem solving
Fields of Study
- Accounting
- Finance
- Economics
How to Apply
Send your resume via email with the subject line "Application for FP&A Analyst"; find contact details below.