Analyst - Financial Planning & Analysis

Job Summary :

The FP&A Analyst plays a crucial role in supporting the financial planning and analysis functions of the company. This role involves preparing financial forecasts, budgeting, conducting variance analysis, and providing strategic insights to support decision-making by senior management and executives.

Key Responsibilities :

- Assist in the preparation of annual budgeting and periodic forecasting processes, collaborating with department heads to ensure alignment with strategic objectives.

- Analyze financial performance against budgets and forecasts, identifying trends, variances, and opportunities for improvement.

- Develop and maintain financial models to support business planning and decision making, including scenario analysis and sensitivity analysis.

- Prepare and present financial reports and presentations to senior management, highlighting key findings and recommendations.

- Conduct ad-hoc financial analysis and modeling to support strategic initiatives, investment decisions, and cost optimization efforts.

- Monitor key performance indicators (KPIs) and financial metrics to assess business performance and drive continuous improvement.

- Support month-end and year-end close processes, ensuring accuracy and completeness of financial data and reporting.

- Collaborate with accounting and finance teams to streamline financial reporting processes and ensure compliance with accounting standards.

- Assist in the preparation of investor relations materials, including financial presentations and data analysis.

- Stay updated on industry trends, economic conditions, and regulatory changes affecting financial planning and analysis.

Qualifications :

- Bachelor's degree in Finance, Accounting, Economics, or a related field; Master's degree or MBA preferred.

- Minimum of 2-4 years of experience in financial planning and analysis, corporate finance, or a related field.

- Strong proficiency in financial modeling and analysis, with advanced skills in Excel and financial software (e.g., ERP systems).

- Solid understanding of financial principles, forecasting techniques, and budgeting processes.

- Excellent analytical and problem-solving skills, with the ability to translate data into actionable insights.

- Strong communication and presentation skills, with the ability to effectively communicate complex financial information to non-financial stakeholders.

- Ability to work independently and collaboratively in a dynamic, fast-paced environment.

- Attention to detail and accuracy in financial analysis and reporting.

Preferred Skills :

- Certification such as CPA (Certified Public Accountant), CFA (Chartered Financial Analyst), or FP&A (Financial Planning & Analysis) certification.

- Experience in using BI tools or data visualization software (e.g., Tableau, Power BI) for financial analysis and reporting.

- Knowledge of financial systems and processes, including experience with Oracle, SAP, or other ERP systems.

Work Environment :

- This role typically involves working in an office environment.

- Standard working hours with occasional flexibility required to meet deadlines or address business needs.

- Occasional travel may be required for meetings, conferences, or to support regional teams.

Compensation :

- Competitive salary based on experience and qualifications.

- Benefits package including health insurance, others