Financial Analyst, FP&A

Job Overview:

Fortrea is seeking a FP&A Analyst to join our global finance team. This role is ideal for a highly analytical and detail-oriented finance professional who thrives in a fast-paced, matrixed environment. As a key contributor to the financial planning and reporting process, you will support budgeting, forecasting, and executive-level reporting while driving insights that inform strategic decisions.

You will collaborate closely with global finance hubs, business partners, and senior leadership to deliver high-quality financial analysis and reporting. This is a great opportunity for someone who enjoys working with data, improving processes, and making a tangible impact on business performance.

Summary of Responsibilities:

· Consolidate budgets and monthly forecasts across business units and functions.

· Prepare and deliver presentations that explain key budget and forecast variances to senior stakeholders.

· Generate and continuously improve monthly financial reports to meet evolving business needs.

· Coordinate the monthly close and forecast cycle, ensuring timely and accurate submissions.

· Identify and support process improvement initiatives to enhance financial planning efficiency.

· Leverage business data to deliver insights and support strategic decision-making.

· Conduct advanced financial analyses and scenario planning to support ad-hoc requests.

· Report, analyze, and proactively manage monthly financial results in collaboration with senior leadership.

· Partner across a global matrix organization, building strong relationships with finance and business teams.

· Collaborate with data reporting hubs in Europe and India to standardize reporting and develop best practices.

· Support the evaluation and enhancement of forecasting systems

· Assist in training and mentoring junior staff within the finance hub.

· Work closely with the executive suite to support ad-hoc analysis for quarterly board meetings and earnings releases.

· Perform other duties as assigned to support the broader finance organization.

Qualifications (Minimum Required):

· Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA a plus).

· Strong analytical skills with experience in forecasting, budgeting, and financial modeling.

· Proficiency in Microsoft Excel and financial systems

· Excellent communication skills and ability to present financial insights to senior stakeholders.

· Demonstrated ability to collaborate across global teams and manage competing priorities.

Experience (Minimum Required):

· Minimum of 2 years of experience in financial planning and analysis, preferably in a global or matrixed organization.

Preferred Qualifications Include:

· Strong preference for CRO Experience

· Workday Financials or Adaptive Planning experience is a plus

Physical Demands / Work Environment:

This position involves hybrid working / remote

Learn more about our EEO & Accommodations request here.