CrawlJobs Logo
EDP Logo EDP · Finance

Fp&A Analyst

United States, Houston · Job Posted June 09, 2026
Apply Position
Job Link Share

Job Description

The FP&A Analyst will support the Financial Planning and Analysis Manager in the preparation and analysis of financial reports to support the execution of the company’s strategic plans

Job Responsibility

  • Support the monthly reporting process by analyzing the company´s operational and financial performance and providing detailed explanations for variances to targets
  • Monitor and control operating expenses (Opex) producing monthly reports and providing explanations for variances to targets
  • Collaborate with Accounting, Asset Management, Settlements and other departments to ensure accurate reporting
  • Develop and implement improvements to the reporting processed using databases and data analytics tools
  • Identify and implement financial performance improvement opportunities within the company
  • Support the budgeting, forecasting, and business plan processes
  • Develop financial models, in both excel and cloud-based planning software, to improve forecasting
  • Prepare and deliver presentations to the Executive Team and Senior Management
  • Additional duties as required

Requirements

  • Bachelor’s degree in Business, Economics, Accounting, or a related field
  • 0 – 3 years’ experience in financial planning & analysis, cost control, accounting or another finance-related field
  • Excellent knowledge of Microsoft Office, particularly Excel and PowerPoint
  • Excellent analytical and data-handling skills
  • Strong analytical and quantitative skills
  • Possess excellent attention to detail
  • Strong written and verbal communication and presentation skills
  • Strong interpersonal and organizational skills
  • Ability to be self-motivated
  • Ability to work well both independently and as part of an interdependent team
  • Ability to stand and sit for 8 or more hours when in an office environment
  • Ability to speak, read, and write English proficiently and deliver a variety of instructions furnished in written, verbal, diagram, or schedule form
  • Ability to lift items weighing up to 10 pounds
  • Ability to understand a variety of instructions furnished in written, verbal, diagram, or schedule form
  • Ability to understand and communicate safety precautions when necessary

Nice to have

  • Experience with big data analytics, relational databases, and cloud computing is desirable (PowerBI, SQL databases, Adaptive Insights or others)
  • Experience with SAP or another ERP is a plus
  • Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise (Preferred)

What we offer

  • Empower our employees through a positive and innovative work environment that promotes collaboration and agile decision-making
  • Respect and value each person, providing a flexible, healthy, and inclusive workplace with a range of attractive benefits
  • Provide a meaningful work experience and prepare our people for future challenges through different opportunities for development and internal mobility
EDP - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Fp&A Analyst

8 matching positions

New

Fp&A Analyst

As a Financial Planning & Strategy Associate, you will play a key role within th...
Location
Location
Spain , Madrid
Salary
Salary:
Not provided
https://feverup.com/fe Logo
Fever
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree or Master in Finance related fields (Economics, Business, Accounting, etc.)
  • 1-2 or more of years experience in Finance, Audit, Strategy, Transaction Advisory or similar roles
  • Deep knowledge of business's financial and accounting dynamics (P&L, Balance Sheet and Cash Flow interactions)
  • Advanced knowledge of Microsoft Excel/Google Sheets
  • Fluent in both written and spoken English
  • Strong analytical and data-driven mindset with problem-solving focus
  • Ability to thrive in a fast-paced, evolving environment
  • Be an excellent team player eager to work hard with a proactive approach, constantly coordinating with other departments
Job Responsibility
Job Responsibility
  • Understand the historical financials and KPIs, extracting insights from analysis
  • Carry out different financial analysis across the group operations in order to obtain conclusions on performance and provide solutions for internal improvement
  • Participate in the update of key reportings such as group monthly management accounts, per market performance, and other financial KPI's
  • Obtain a relevant level of knowledge across all business areas by understanding processes, challenges and opportunities, advising in future growth initiatives and structures
  • Challenge current FP&A processes in order to provide solutions to improve it since day 1 with the goal of having an agile and efficient function
  • Support the implementation of new Business Analytics tools to scale our activity and obtain accurate inputs
  • Have a relevant impact within the Finance Department
What we offer
What we offer
  • Attractive compensation package
  • Opportunity to have a real impact in a high-growth global category leader
  • 40% discount on all Fever events and experiences
  • Work in a location in the heart of Madrid
  • Home office friendly
  • Responsibility from day one and professional and personal growth
  • Great work environment with a young, international team of talented people to work with
  • Health insurance
  • Flexible remuneration with a 100% tax exemption through Cobee
  • English & Spanish Lessons
  • Fulltime
Read More
Arrow Right

FP&A Analyst

The FP&A Analyst (CIL) plays a critical role in delivering high-quality financia...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
collinsongroup.com Logo
Collinson
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong experience analysing large and complex datasets, with the ability to translate outputs into clear, driver-based insights
  • Advanced Excel capability, including financial modelling and handling large datasets
  • experience with Power BI or similar tools preferred
  • Proven experience in FP&A or commercial finance roles
  • Strong understanding of gross profit drivers, including pricing, discounts, and cost dynamics
  • Experience supporting pricing decisions and commercial modelling
  • Tagetik experience desirable
  • Strong business partnering and stakeholder management skills, with the ability to influence and challenge
  • Excellent communication skills, with the ability to simplify complex analysis for non-finance audiences
  • Qualified or QBE (ACA / ACCA / CIMA), with experience in an FP&A or commercial finance environment
Job Responsibility
Job Responsibility
  • Own end-to-end analysis of CIL gross profit performance, including revenue, direct costs, margin, and mix impacts
  • Identify and explain key drivers of margin movement (volume, price, mix, cost base)
  • Provide clear insight into pricing effectiveness and identify areas of margin leakage
  • Support month-end close with robust GP and pricing variance analysis versus budget and forecast
  • Deliver concise, executive-level summaries of gross profit performance and key drivers
  • Support forecasting and budgeting processes, with a focus on gross profit and pricing assumptions
  • Ensure forecasts reflect realistic pricing strategies, pipeline conversion, and cost dynamics
  • Proactively identify anomalies, risks, and opportunities, working with stakeholders to summarise corrective actions
  • Track performance against plan, highlighting key variances and forward-looking implications
  • Translate complex financial and operational data into clear, commercially meaningful insights
  • Fulltime
Read More
Arrow Right

FP&A Analyst

The FP&A Analyst is responsible for providing financial planning, analysis, and ...
Location
Location
United States , Norwood
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent experience
  • 1–3 years of experience in financial analysis, FP&A, retail finance, or a related analytical role
  • Strong understanding of accounting principles, financial statements, and analytical methodologies
  • Advanced proficiency in Microsoft Excel and Microsoft Office (Word, PowerPoint)
  • Strong analytical and organizational skills with high attention to detail
  • Experience with financial reporting or BI tools strongly preferred
  • Familiarity with planning or business intelligence platforms, including tools such as Adaptive Insights, is strongly preferred
Job Responsibility
Job Responsibility
  • Prepare and analyze daily, monthly, quarterly, and annual financial reports, forecasts, and performance dashboards
  • Perform detailed variance analysis of actual results versus budget, forecast, and prior periods
  • investigate and document unusual items
  • Develop trend analyses and quantitative models to identify performance drivers, risks, and opportunities
  • Support budgeting and forecasting processes, including scenario and sensitivity analyses to inform strategic decision-making
  • Partner closely with operational teams to support financial reporting and business performance analysis
  • Provide value-added insights and recommendations to improve profitability, efficiency, and business outcomes
  • Assist in preparing management presentations, discussion materials, and executive-ready reporting that highlights key issues and opportunities
  • Establish and maintain strong working relationships with internal stakeholders and other key business partners
  • Own and maintain key financial models, reports, and schedules
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
Read More
Arrow Right

FP&A Analyst

Robert Half is looking for a FP&A Analyst for a growing Cincinnati based company...
Location
Location
United States , Norwood
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent experience
  • 1–3 years of experience in financial analysis, FP&A, retail finance, or a related analytical role
  • Strong understanding of accounting principles, financial statements, and analytical methodologies
  • Advanced proficiency in Microsoft Excel and Microsoft Office (Word, PowerPoint)
  • experience with financial reporting or BI tools strongly preferred
  • Strong analytical and organizational skills with high attention to detail
  • Working knowledge of accounting fundamentals, financial statements, and common forecasting and analytical techniques
  • Advanced Excel skills, along with proficiency in Microsoft Office applications such as Word and PowerPoint
  • Experience with financial planning, financial modeling, and performance analysis in a corporate environment
  • Familiarity with planning or business intelligence platforms, including tools such as Adaptive Insights, is strongly preferred
Job Responsibility
Job Responsibility
  • Prepare and analyze daily, monthly, quarterly, and annual financial reports, forecasts, and performance dashboards
  • Perform detailed variance analysis of actual results versus budget, forecast, and prior periods
  • investigate and document unusual items
  • Develop trend analyses and quantitative models to identify performance drivers, risks, and opportunities
  • Support budgeting and forecasting processes, including scenario and sensitivity analyses to inform strategic decision-making
  • Partner closely with operational teams to support financial reporting and business performance analysis
  • Provide value-added insights and recommendations to improve profitability, efficiency, and business outcomes
  • Assist in preparing management presentations, discussion materials, and executive-ready reporting that highlights key issues and opportunities
  • Establish and maintain strong working relationships with internal stakeholders and other key business partners
  • Own and maintain key financial models, reports, and schedules
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right
New

Fp&A Analyst

THE ROLE The team.. The Financial Planning & Analysis (FP&A) team operates in a ...
Location
Location
United Kingdom , Manchester
Salary
Salary:
50000.00 - 58000.00 GBP / Year
careers.itv.com Logo
ITV Jobs
Expiration Date
June 11, 2026
Flip Icon
Requirements
Requirements
  • Proven professional experience working in a dedicated FP&A role
  • Demonstrable hands-on experience assisting with month-end reporting, financial analysis, and budget/forecast preparation
  • Advanced Microsoft Excel skills, specifically the ability to manipulate large datasets using advanced formulas
  • Qualified accountant (CIMA, ACCA, ACA) OR equivalent practical experience working within a corporate finance function
Job Responsibility
Job Responsibility
  • Supporting the development of robust annual budgets, rolling forecasts, and long-term financial plans
  • Ensuring overheads are accurately reported during month-end, capturing and thoroughly investigating variances against budgets and plans
  • Preparing clear financial bridges to illustrate financial movements, translating complex datasets into digestible insights for key stakeholders
  • Delivering timely, high-quality financial reports and commentary, actively discussing performance and future spend forecasts with business partners and management
  • Gathering and interpreting cost data to model different business scenarios, driving a deeper understanding of cost drivers and business performance
  • Proactively identifying and quantifying financial risks and opportunities to optimise overhead spend and improve overall EBITA
  • Partnering with HR and department heads to track headcount movements, accurately forecasting payroll costs and investigating variances
  • Reviewing and challenging overhead spend to maintain financial discipline and ensure compliance with central budgets and controls
  • Identifying inefficiencies in current processes and driving continuous improvement initiatives to automate and streamline workflows
  • Championing data accuracy across financial systems, investigating root causes of anomalies, and collaborating with teams to improve data quality
What we offer
What we offer
  • Flexible working with a range of options
  • Generous holiday allowance, plus you can buy more
  • Annual bonus opportunity
  • Competitive pension contribution
  • Save as you earn - with an opportunity to buy ITV shares
  • Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life
  • Fulltime
!
Read More
Arrow Right
New

Fp&A Analyst

Location
Location
Philippines , Taguig City
Salary
Salary:
Not provided
gm.com Logo
General Motors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree holder preferably Business, Finance or related discipline
  • Strong knowledge of Microsoft Office tools, specifically Excel, Word, and Power Point
  • Strong verbal and written communication skills, fluency in conversational English is an advantage
  • At least 2 years of experience in financial/management reporting or other related areas
Job Responsibility
Job Responsibility
  • Responsible for operationally executing backend processes for Financial Planning & Analysis relating to Forecast, Budgets and Reporting
  • Owns a country process, possesses understanding of current processes and systems, manages process to target quality and efficiency and provides knowledge of important seams and trade-offs. (multi-function, multi-entity)
  • Focus on reports interpretation and variance analysis for one or more business functions
  • Analyze and Interpret data for reporting requirements
  • Understand local and business trends that impact financial operations, including peaks and valleys of country performance and cost indicators
  • Country and Region Reporting
  • Ensures compliance with GM Corporate policies and external regulatory requirements
  • Support internal and external audits
  • Interacts with internal/external related parties (impacted Business Units, Global Controller's Team, Global Finance Teams, etc.)
  • Has strong control focus – brings any issues (accounting or control related) forward immediately
  • Fulltime
Read More
Arrow Right

Fp&A Analyst

Citadel Source is delighted to partner with a longstanding client to support the...
Location
Location
United Kingdom , Bristol
Salary
Salary:
Not provided
citadelsource.com Logo
Citadel Source
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Newly qualified ACA / ACCA / CIMA
  • Strong Excel and analytical capability
  • Experience working with large data sets, reporting or BI tools is advantageous
  • Excellent communication and stakeholder engagement skills
  • High attention to detail with a methodical and structured approach
  • A proactive, self-starting mentality with a genuine interest in process improvement and data quality
  • Intellectual curiosity and a willingness to learn independently
  • Someone comfortable working through detailed operational challenges to support wider strategic transformation
Job Responsibility
Job Responsibility
  • Supporting budgeting and forecasting processes
  • Improving the quality, consistency and integrity of financial and operational data
  • Helping define and standardise KPIs and reporting definitions across the organisation
  • Identifying inconsistencies and duplication within reporting processes and data structures
  • Supporting the development of automated and streamlined reporting processes
  • Working closely with operational, commercial and finance stakeholders to map and improve processes
  • Supporting forecasting tools, reporting systems and dashboard development
  • Providing insightful analysis on performance trends, risks and opportunities
  • Acting as a key link between operational teams and senior management reporting requirements
  • Contributing to long-term transformation projects focused on automation, predictive insight and operational efficiency
  • Fulltime
Read More
Arrow Right

FP&A Analyst

We’re looking for an FP&A Analyst to join our Central Services Division on a 12 ...
Location
Location
United Kingdom , Manchester
Salary
Salary:
50000.00 - 58000.00 GBP / Year
influxsearch.com Logo
Influx Search
Expiration Date
June 11, 2026
Flip Icon
Requirements
Requirements
  • Proven professional experience working in a dedicated FP&A role
  • Demonstrable hands-on experience assisting with month-end reporting, financial analysis, and budget/forecast preparation
  • Advanced Microsoft Excel skills, specifically the ability to manipulate large datasets using advanced formulas
  • Qualified accountant (CIMA, ACCA, ACA) OR equivalent practical experience working within a corporate finance function
Job Responsibility
Job Responsibility
  • Supporting the development of robust annual budgets, rolling forecasts, and long-term financial plans
  • Ensuring overheads are accurately reported during month-end, capturing and thoroughly investigating variances against budgets and plans
  • Preparing clear financial bridges to illustrate financial movements, translating complex datasets into digestible insights for key stakeholders
  • Delivering timely, high-quality financial reports and commentary, actively discussing performance and future spend forecasts with business partners and management
  • Gathering and interpreting cost data to model different business scenarios, driving a deeper understanding of cost drivers and business performance
  • Proactively identifying and quantifying financial risks and opportunities to optimise overhead spend and improve overall EBITA
  • Partnering with HR and department heads to track headcount movements, accurately forecasting payroll costs and investigating variances
  • Reviewing and challenging overhead spend to maintain financial discipline and ensure compliance with central budgets and controls
  • Identifying inefficiencies in current processes and driving continuous improvement initiatives to automate and streamline workflows
  • Championing data accuracy across financial systems, investigating root causes of anomalies, and collaborating with teams to improve data quality
What we offer
What we offer
  • Flexible working with a range of options
  • Generous holiday allowance, plus you can buy more
  • Annual bonus opportunity
  • Competitive pension contribution
  • Save as you earn - with an opportunity to buy ITV shares
  • Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life
  • Fulltime
!
Read More
Arrow Right