Posted By
Posted in
Banking & Finance
Job Code
1612668

Analyst II - Financial Planning & Analysis
JOB DESCRIPTION:
Are you a detail-oriented and analytical finance professional passionate about turning numbers into strategic business insights? We are looking for an Analyst II, Financial Planning & Analysis (FP&A) who will play a critical role in driving financial planning, forecasting, and performance analysis to support decision-making at all levels.
RESPONSIBILITIES:
- Partner with business leaders to develop budgets, forecasts, and long-range financial plans.
- Monitor business performance by tracking key financial metrics, variances, and KPIs; highlight risks and opportunities.
- Build and maintain financial models to assess Business performance, market changes, and strategic initiatives.
- Deliver clear and impactful management reports, dashboards, and presentations for leadership teams.
- Conduct market and economic analysis to benchmark performance against peers and external factors.
- Collaborate with Sales, Marketing, Operations, and People teams to link business activities with financial outcomes.
- Drive process improvements and automation initiatives in reporting and analysis.
REPORTING LINE:
- You will be reporting to the Principal Accounting Executive.
BASIC QUALIFICATIONS:
- Bachelors degree in Finance, Accounting, Economics, or a related field. MBA (Finance) preferred.
- 3 to 5 years of experience in Financial Planning & Analysis, Corporate Finance, or Strategic Analysis.
- Strong financial modelling and scenario planning expertise.
- Advanced Excel skills; ability to build and manage complex financial models.
- Proficiency in data visualization tools (Power BI, Tableau, QuickSight).
- Hands-on experience with ERP systems (SAP, NetSuite).
- Strong knowledge of P&L, balance sheet, cash flow, and IFRS reporting standards.
- Ability to translate business drivers into meaningful financial insights.
PREFERRED QUALIFICATIONS:
- Experience with SQL or database querying for financial data analysis.
PERKS/BENEFITS:
- Personalized learning opportunities to enhance your career.
- Competitive salary structure aligned with industry standards.
- Comprehensive health insurance and wellness programs.
- A collaborative and innovative work environment where your ideas are valued.
- Regular team-building events, company outings, and engaging workplace activities.
- A culture of appreciation with Peer and Spot Recognition programs to celebrate your contributions.
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Posted By
Posted in
Banking & Finance
Job Code
1612668