FP&A Data Analyst

About the role

We are looking for an FP&A Data Analyst to lead finance‑driven analytics across the business. In this hybrid finance‑and‑data position you will own budgeting, forecasting and dashboard creation, turning product, customer and margin data into actionable recommendations for leadership.

Key responsibilities

• Lead data‑backed budgeting and rolling forecasts using driver‑based models; validate assumptions against transactional data and perform variance analysis.
• Design, build and maintain finance dashboards in Power BI that visualise revenue, gross margin, OPEX, working capital and cash, automating monthly reporting.
• Conduct product‑mix, customer‑mix and profitability analyses; translate insights into prioritized business recommendations.
• Align Finance, Sales and Operations on a single source of truth; reconcile data across ERP, CRM and warehouse systems and document data lineage.
• Streamline FP&A processes by replacing manual steps with SQL, Python or automated refreshes and explore automation/AI tools for reporting.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, Data Science or a related field.
• 3–5 years of experience in FP&A, finance analytics, business analysis or management reporting.

Required skills

• SQL
• Python
• Power BI
• Data modeling and governance
• Experience with ERP and CRM systems