Job Description

Landa is seeking a talented FP&A Analyst to join our finance team. In this role, you will play a key part in supporting financial planning, business decision-making, and operational performance across the organization.

Working closely with senior management and cross-functional teams, you will analyze financial and operational data, build financial models, support budgeting and forecasting processes, and provide actionable insights that drive business performance.

Responsibilities

• Support the company’s annual budget and ongoing forecasting processes.
• Perform expense and profitability analysis, including variance analysis, trend analysis, and ad-hoc financial reviews.
• Partner with business leaders and operational teams to support decision-making and improve financial performance.
• Analyze operational and financial KPIs to identify risks, opportunities, and efficiency improvements.
• Prepare managerial reports, dashboards, and presentations for executive leadership.
• Build and maintain financial models to support planning, forecasting, and strategic initiatives.
• Support monthly and quarterly financial review processes.

Requirements

• BA in Economics/Accounting
• 2–4 years of experience in FP&A.
• Experience in a global high-tech and/or manufacturing environment.
• Advanced Excel and financial modeling capabilities, including complex formulas and data analysis tools.
• Experience working with ERP systems and BI/reporting tools – an advantage.
• Fluent English, both written and spoken.

Attributes

• Strong analytical skills with the ability to combine attention to detail with a broad business perspective.
• Excellent interpersonal and communication skills, with the ability to work effectively across multiple teams and stakeholders.
• Self-motivated, proactive, and independent learner with a positive attitude.