FP&A Analyst
An FP&A (Financial Planning & Analysis) Analyst is a key finance professional responsible for budgeting, forecasting, and providing strategic financial insights to support business decision-making. They analyze financial data, build complex models, and translate numbers into actionable recommendations for leadership. Working cross-functionally, FP&A Analysts help drive company performance by identifying trends, variances, and growth opportunities.
- FP&A
- financial planning
- financial analysis
- budgeting
- forecasting
- financial modelling
- variance analysis
- business intelligence
- corporate finance
- KPI reporting
- Excel
- data analysis
- strategic planning
- revenue forecasting
- cost analysis
Available courses
18
Students
6
Average monthly income
CA$8K - CA$15K
What does a FP&A Analyst do
Develop and maintain financial models, budgets, and forecasts to support strategic planning and business performance management.
Analyze monthly, quarterly, and annual financial results, identifying variances against budget and prior periods and presenting findings to senior leadership.
Partner with business units and department heads to gather financial data, provide analytical support, and drive cost optimization initiatives.
Prepare executive-level financial reports, dashboards, and presentations that communicate key performance indicators and actionable insights.
All courses in the track in one plan
Study whatever you want, at your own pace. Unlimited access, certificates included, and no lock-in.
All courses for FP&A Analyst
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