FP&A Analyst

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.

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.

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.

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.