Description
Landa is seeking a talented FP&A Analyst to join our finance team. In this role, you will play a key part in supporting financial planning, business decision-making, and operational performance across the organization.
Working closely with senior management and cross-functional teams, you will analyze financial and operational data, build financial models, support budgeting and forecasting processes, and provide actionable insights that drive business performance.
Responsibilities
- Support the company’s annual budget and ongoing forecasting processes.
- Perform expense and profitability analysis, including variance analysis, trend analysis, and ad-hoc financial reviews.
- Partner with business leaders and operational teams to support decision-making and improve financial performance.
- Analyze operational and financial KPIs to identify risks, opportunities, and efficiency improvements.
- Prepare managerial reports, dashboards, and presentations for executive leadership.
- Build and maintain financial models to support planning, forecasting, and strategic initiatives.
- Support monthly and quarterly financial review processes.
Requirements
- BA in Economics/Accounting
- 2–4 years of experience in FP&A.
- Experience in a global high-tech and/or manufacturing environment.
- Advanced Excel and financial modeling capabilities, including complex formulas and data analysis tools.
- Experience working with ERP systems and BI/reporting tools – an advantage.
- Fluent English, both written and spoken.
Attributes
- Strong analytical skills with the ability to combine attention to detail with a broad business perspective.
- Excellent interpersonal and communication skills, with the ability to work effectively across multiple teams and stakeholders.
- Self-motivated, proactive, and independent learner with a positive attitude.
