We are looking for a detail-oriented and analytical FP&A; Analyst to support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate should possess robust financial modeling and analytical skills, with hands-on experience in variance analysis, trend analysis, management reporting, and financial reporting under IFRS and/or US GAAP. The candidate will collaborate with cross-functional teams to provide meaningful financial insights and support strategic decision-making.
Key Responsibilities
- Prepare annual budgets, quarterly forecasts, and long-range financial plans.
- Perform financial planning and analysis to support business objectives.
- Conduct monthly, quarterly, and annual variance analysis against budgets and forecasts.
- Analyze financial trends,
key performance indicators (KPIs), and business performance.
- Prepare management reports, dashboards, and executive presentations.
- Develop financial models to support strategic planning and business decisions.
- Monitor revenue, operating expenses, profitability, and cash flow.
- Support month-end and year-end financial close activities.
- Ensure financial reporting complies with IFRS and/or US GAAP standards.
- Collaborate with business stakeholders to provide financial insights and recommendations.
- Identify opportunities for cost optimization and process improvements.
- Assist in ad hoc financial analysis and management reporting.