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MD

FP&A Analyst

Macpower Digital Assets Edge Private Limited
๐Ÿ‡จ๐Ÿ‡ฆ Canada
On-site
5 days ago
$30 โ€“ $36 / hour
  • SAP
  • Excel
  • Pivot Tables
  • Data Modeling
  • Power BI
  • Tableau
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Job Summary: The FP&A Analyst plays a key role in budgeting, forecasting, financial reporting, and business partnering. This position supports pricing analysis, cost updates, and key financial calculations such as sales commissions and bonuses. Key Responsibilities:
  • Support monthly general ledger maintenance and financial analysis.
  • Assist with global month-end close activities and ad hoc financial projects.
  • Partner with external auditors to prepare and reconcile audit schedules and financial data in SAP.
  • Collaborate with the FP&A Manager on budgeting and forecasting processes.
  • Prepare and update financial models and budget templates; adjust forecasts as needed.
  • Conduct variance analysis to identify trends, efficiencies, and opportunities for improvement.
  • Calculate, design, and administer sales commissions and bonuses.
  • Support with quarterly pricing analysis, cost updates, and related management requests.
  • Ensure adherence to standard operating procedures and internal controls.
  • Provide accurate and timely financial insights to support management decision-making.
  • Act as a cross-functional partner with Sales, Marketing, and other business teams.
  • Demonstrate strong regional collaboration and proactive stakeholder support.
Required Skills and Abilities:
  • Excellent communication (verbal and written) and relationship-building skills.
  • Highly organized with attention to detail and analytical thinking.
  • Strong Excel skills ( advanced formulas, pivot tables, data modeling).
  • Experience with SAP and Power BI; Tableauknowledge is an asset.
  • Strong problem-solving skills and ability to work under tight deadlines.
  • Capable of working independently with minimal supervision.
  • Demonstrated ability to multitask and manage multiple priorities in a fast-paced environment.
  • Proactive, collaborative, and results-oriented mindset.
Preferred Qualifications:
  • University degree in Accounting, Finance, or Business.
  • CPA designation preferred but not required.
  • 5+ years of experience in FP&A, budgeting, forecasting, and financial analysis.
  • Experience with SAP BI and BOFC is highly desirable.
  • Knowledge of French is an asset but not required.

FP&A Analyst ยท Macpower Digital Assets Edge Private Limited

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