We are seeking a mid-level Financial Planning & Analysis (FP&A;) qualified to drive core budgeting, forecasting, and performance analytics. This role acts as a strategic finance partner to cross-functional teams, leveraging data-driven insights to guide executive decision-making and enhance operational efficiency.
Key Responsibilities:
- Budgeting & Forecasting: Assist in annual budgeting, periodic forecasting, and dynamic financial modeling.
- Performance & Variance Analysis: Track actuals vs. budgets, analyze revenue/cost drivers, monitor KPIs, and build management dashboards.
- Strategic Business Partnering: Collaborate with Sales, Marketing, HR, and Operations to support scenario planning, ad-hoc analysis, and strategic growth.
- Process Automation: Streamline FP&A; tools, reporting workflows, and data pipelines to improve analytical speed and accuracy.
Qualifications & Experience:
- Education: Chartered Accountant (CA).
- Experience: 4+ years of hands-on FP&A; / Financial Analysis experience (56 years total post-qualification experience).