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We are looking for a highly motivated and analytical professional to join our Financial Planning & Analysis (FP&A) team. The role involves supporting financial planning, budgeting, forecasting, management reporting, and business performance analysis. The selected candidate will work closely with business leaders and cross-functional teams to provide actionable financial insights, identify risks and opportunities, and support strategic decision-making.
Key Responsibilities:
- Prepare and manage annual budgets, forecasts, and financial plans.
- Analyze financial performance and provide variance analysis against budgets and targets.
- Develop and maintain financial models, dashboards, and management reports.
- Monitor key business metrics and recommend improvements to drive profitability and efficiency.
- Support month-end and quarter-end reporting activities.
- Collaborate with stakeholders to evaluate business initiatives, investments, and cost optimization opportunities.
- Ensure data accuracy and compliance with financial policies and procedures.
Candidate Profile:
- Strong analytical, problem-solving, and financial modeling skills.
- Proficiency in Excel and financial reporting tools.
- Excellent communication and stakeholder management capabilities.
- Ability to work in a fast-paced, deadline-driven environment.
- Experience in budgeting, forecasting, reporting, and business finance is preferred.
This role offers an opportunity to influence business decisions through data-driven insights and contribute to the organization's financial and strategic objectives.
a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }
We are looking for a highly motivated and analytical professional to join our Financial Planning & Analysis (FP&A) team. The role involves supporting financial planning, budgeting, forecasting, management reporting, and business performance analysis. The selected candidate will work closely with business leaders and cross-functional teams to provide actionable financial insights, identify risks and opportunities, and support strategic decision-making.
Key Responsibilities:
- Prepare and manage annual budgets, forecasts, and financial plans.
- Analyze financial performance and provide variance analysis against budgets and targets.
- Develop and maintain financial models, dashboards, and management reports.
- Monitor key business metrics and recommend improvements to drive profitability and efficiency.
- Support month-end and quarter-end reporting activities.
- Collaborate with stakeholders to evaluate business initiatives, investments, and cost optimization opportunities.
- Ensure data accuracy and compliance with financial policies and procedures.
Candidate Profile:
- Strong analytical, problem-solving, and financial modeling skills.
- Proficiency in Excel and financial reporting tools.
- Excellent communication and stakeholder management capabilities.
- Ability to work in a fast-paced, deadline-driven environment.
- Experience in budgeting, forecasting, reporting, and business finance is preferred.
This role offers an opportunity to influence business decisions through data-driven insights and contribute to the organization's financial and strategic objectives.
Graduation/Degree in Commerce or Finance from a University or Government-recognized college with a degree program/diploma of 3 years or more