Financial Planning Analyst
L Nutra
Company Description
L-Nutra, the leading nutrition technology company, is pioneering the discovery, design and commercialization of novel Nutrition for Longevity and Nutrition as Medicine programs to enhance human healthspan. L-Nutra’s products are based on research collaborations with 18 leading universities which discovered breakthrough plant-based nutrition formulations to promote healthy aging and disease remission. With businesses in over 14 countries, the company is in momentum for further expansion and bigger global social impact.
We are seeking a highly analytical and detail-oriented FP&A Analyst to join our finance team. This role will be responsible for financial planning, forecasting, budgeting, and providing key insights to support strategic decision-making. The ideal candidate will have a strong understanding of financial modeling, data analysis, and business performance evaluation.
Key Responsibilities:
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
- Analyze financial results and key performance indicators (KPIs), identifying trends, risks, and opportunities.
- Assist in the preparation of monthly, quarterly, and management deck for senior management.
- Partner with business units to understand financial drivers and provide actionable insights.
- Conduct variance analysis to compare actual financial performance against forecasts and budgets.
- Support scenario planning and sensitivity analysis to aid strategic decision-making.
- Participate in the development of dashboards and data visualization tools to enhance reporting efficiency.
- Assist in cost analysis, margin analysis, and operational performance evaluation.
- Support ad-hoc financial projects, reporting, and presentations as needed.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2-5 years of experience in FP&A, financial analysis, or a related finance role.
- Strong proficiency in financial modeling and Microsoft Excel.
- Experience with financial planning software (e.g., Adaptive Insights, Anaplan, Hyperion) is a plus.
- Knowledge of ERP systems such as SAP, Oracle, or NetSuite is preferred.
- Excellent analytical and problem-solving skills with strong attention to detail.
- Ability to communicate financial insights to both finance and non-finance stakeholders.
- Strong organizational skills and ability to manage multiple tasks in a fast-paced environment.
Preferred Qualifications:
- MBA, CPA, or CFA is a plus.
- Experience working in a corporate finance or strategic finance function.
- Familiarity with business intelligence (BI) tools like Tableau, Shopify analytics, others.
What We Offer:
- Competitive salary and performance-based bonuses.
- Comprehensive benefits package, including health, dental, and retirement plans.
- Hybrid or remote work flexibility (if applicable).
- Career growth opportunities within a dynamic and growing organization.
L-Nutra is an Equal Opportunity Employer.