FP&A Analyst

About the role We are looking for a detail-oriented and analytical FP&A Analyst to join albo ’s Finance team and work closely with the FP&A Manager. In this role, you will support financial planning, forecasting, monthly closing, and performance reporting, helping ensure accurate and timely financial information. You will analyze business results, identify key trends and variances, and translate financial data into actionable insights to support decision-making and drive business performance. What you’ll be doing at albo : Support the preparation and ongoing update of budgets, financial forecasts, and financial models. Actively participate in the monthly closing process, ensuring accurate and timely financial reporting in collaboration with Accounting and other teams. Prepare monthly financial reports, management presentations, and KPI tracking. Analyze actual results against budget and forecast, identifying key variances, business drivers, risks, and opportunities. Monitor revenue, COGS, operating expenses, and profitability across business lines and cost centers. Maintain and improve financial models to support business planning, scenario analysis, and profitability assessments. Support budget monitoring and expense control across departments, providing visibility into spending trends and deviations. Identify opportunities to improve, standardize, and automate financial reporting, controls, and analysis processes. Provide ad hoc financial analysis and actionable ins