Financial Planning Analyst (Advanced MS Excel Formulas, Pivot Tables, Data Modeling)
About the role
How to Apply:
- Email: Send your resume to resume@mdaedge.com with subject: FP&A Analyst - 25-01700
- Apply Online (Preferred): Click the Apply button and answer the screening questions.
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.
Hourly Pay Range: $30.00 to $36.00
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; Tableau knowledge 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.
About MDAEdge
At MDAEdge, we help our clients reinvent innovation, optimize operations, and reshape perceptions—ensuring they remain at the forefront in today’s fast-evolving world. By keeping these shared goals in focus, we’re making a meaningful difference in people’s lives by connecting the right talent to the right opportunities at the right time.
Our mission is to build an exceptional ecosystem where individuals, technology, and opportunities unite through the power of human intelligence — guided by our core values of Quality, Commitment, Partnership, and Ingenuity.
As a process-driven company, we specialize in comprehensive Workforce Solutions tailored to your needs. Our expertise spans Contingent Staffing, Bulk/Project Staffing, and Direct Hire services. We proudly serve diverse industries including Infrastructure, Engineering, IT, Healthcare, Life Sciences, Pharmaceuticals, Consumer Goods, Education, Transportation & Logistics, Media & Entertainment, Telecom, BFSI, Manufacturing, Utilities & Energy, Corporate Recruitment, and Government Consulting.
With a meticulous approach and a robust global network of highly skilled professionals, we deliver unmatched results for clients across India, Denmark, France, Germany, Ireland, Japan, Spain, Thailand, the USA, Canada, Mexico, and beyond—continuously expanding to new regions.
Quality is our hallmark. We demonstrate Commitment by investing the right resources, time, and effort to design, implement, and support efficient operations that foster balanced business and societal ecosystems. Our success is built on strong Partnerships with clients and talent, and a culture of Ingenuity that fuels our passion for simplifying complex business challenges through smart technology.
Join us at MDA Edge and experience a dynamic workplace offering rapid career growth, excellent benefits, and a healthy work-life balance. Together, let’s shape the future of workforce solutions.
Join the MDA Edge team: resume@mdaedge.com
Financial Planning Analyst (Advanced MS Excel Formulas, Pivot Tables, Data Modeling)
About the role
How to Apply:
- Email: Send your resume to resume@mdaedge.com with subject: FP&A Analyst - 25-01700
- Apply Online (Preferred): Click the Apply button and answer the screening questions.
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.
Hourly Pay Range: $30.00 to $36.00
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; Tableau knowledge 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.
About MDAEdge
At MDAEdge, we help our clients reinvent innovation, optimize operations, and reshape perceptions—ensuring they remain at the forefront in today’s fast-evolving world. By keeping these shared goals in focus, we’re making a meaningful difference in people’s lives by connecting the right talent to the right opportunities at the right time.
Our mission is to build an exceptional ecosystem where individuals, technology, and opportunities unite through the power of human intelligence — guided by our core values of Quality, Commitment, Partnership, and Ingenuity.
As a process-driven company, we specialize in comprehensive Workforce Solutions tailored to your needs. Our expertise spans Contingent Staffing, Bulk/Project Staffing, and Direct Hire services. We proudly serve diverse industries including Infrastructure, Engineering, IT, Healthcare, Life Sciences, Pharmaceuticals, Consumer Goods, Education, Transportation & Logistics, Media & Entertainment, Telecom, BFSI, Manufacturing, Utilities & Energy, Corporate Recruitment, and Government Consulting.
With a meticulous approach and a robust global network of highly skilled professionals, we deliver unmatched results for clients across India, Denmark, France, Germany, Ireland, Japan, Spain, Thailand, the USA, Canada, Mexico, and beyond—continuously expanding to new regions.
Quality is our hallmark. We demonstrate Commitment by investing the right resources, time, and effort to design, implement, and support efficient operations that foster balanced business and societal ecosystems. Our success is built on strong Partnerships with clients and talent, and a culture of Ingenuity that fuels our passion for simplifying complex business challenges through smart technology.
Join us at MDA Edge and experience a dynamic workplace offering rapid career growth, excellent benefits, and a healthy work-life balance. Together, let’s shape the future of workforce solutions.
Join the MDA Edge team: resume@mdaedge.com