Kayess Square - Analyst/Manager - Financial Planning & Analysis

FP&A Analyst / FP&A Manager

We are seeking a detail-oriented and analytical FP&A professional to support the CFO in driving financial performance, strategic planning, and business decision-making. The role involves budgeting, forecasting, variance analysis, and preparing executive-level financial reports.

Key Responsibilities:

- Assist in budgeting, forecasting, and long-range financial planning

- Perform variance analysis, identifying key business trends and risks

- Develop financial models to support strategic initiatives and investments

- Collaborate with business units to track KPIs and financial targets

- Prepare monthly and quarterly CFO dashboards and management reports

- Support the CFO in board presentations and investor communications