Description
Esko is seeking a highly analytical and systems-oriented FP&A Analyst to support financial planning, forecasting, reporting, and business performance management across the HQ functions. This role will partner closely with Finance, Accounting, Operations, and Business Leaders to deliver high-quality financial insights, improve reporting capabilities, and support ongoing transformation initiatives.
The ideal candidate combines strong financial acumen with hands-on experience in enterprise systems, data analysis, and financial modeling. Experience with ERP environments and performance management platforms such as OneStream is highly preferred.
**Key Responsibilities**
+ Support monthly forecasting, annual budgeting, and long-range planning processes across business functions
+ Prepare financial analyses, variance reporting, KPI dashboards, and management presentations
+ Analyze revenue, operating expenses, headcount, and business performance trends to prov...
The ideal candidate combines strong financial acumen with hands-on experience in enterprise systems, data analysis, and financial modeling. Experience with ERP environments and performance management platforms such as OneStream is highly preferred.
**Key Responsibilities**
+ Support monthly forecasting, annual budgeting, and long-range planning processes across business functions
+ Prepare financial analyses, variance reporting, KPI dashboards, and management presentations
+ Analyze revenue, operating expenses, headcount, and business performance trends to prov...
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