FP&A Analyst

About Us:

At Guillam, we’re more than just a coffee house; we’re crafting a unique experience. We’re passionate about our product, our employees, and our customers. Our commitment to quality and innovation sets us apart. We’re a dynamic team of innovators, strategists, and creatives who are passionate about delivering exceptional results.

About the Role:

We are seeking a detail-oriented and analytical FP&A Analyst to join our Finance team. The ideal candidate will play a key role in supporting financial planning and analysis activities, providing insights that help drive data-informed strategic and operational decisions.

Responsibilities:

• Prepare weekly, monthly, and periodic financial reports, providing analysis and insights on business performance.
• Support in budgeting, forecasting, and business planning processes.
• Conduct sensitivity and variance analysis to identify trends, risks, and opportunities.
• Perform ad hoc financial analysis to support management initiatives and business needs.
• Provide financial insights to support strategic decision-making.
• Assist in enhancing reporting tools and processes to improve accuracy and efficiency.