Financial Planning and Analysis Analyst

Job Overview

This role is a Financial Planning & Analysis (FP&A) position focused on supporting budgeting, forecasting, and financial reporting activities. The successful candidate will be responsible for maintaining accurate financial data within Workday Adaptive Planning, ensuring data integrity across systems, and supporting monthly forecasting and budgeting cycles. They will analyze financial performance, prepare variance reports comparing actual results against budgets and forecasts, and provide meaningful insights and commentary to finance leaders and senior stakeholders. The role also involves ad hoc financial analysis, reporting, and modelling to support business decision‑making.

Responsibilities

• Financial data input and management within the Workday Adaptive Planning system to support monthly forecasting and budgeting cycles.
• Act as the gatekeeper of quality data across all relevant systems, driving remedial and correctiv...