We are looking for an experienced Financial Planning & Analysis (FP&A;) qualified to support financial planning, budgeting, forecasting, performance reporting, and business decision-making.
The role will involve analyzing revenue, expenses, profitability and KPIs, preparing management reports, performing variance analysis, and providing actionable insights to improve financial performance.
Key Responsibilities
- Prepare and analyze monthly financial performance, revenue, expenses and profitability reports.
- Prepare P&L; bridges/walks against prior month, quarter and year.
- Perform variance analysis and provide commentary on volume, price, mix and other business drivers.
- Build and maintain budgets, forecasts and rolling forecasts.
- Support monthly/quarterly/annual financial close, including reconciliations, accruals and deferrals.
- Prepare management dashboards and reports for senior stakeholders.
- Identify opportunities for revenue growth and cost optimization.
- Handle large datasets and perform financial reconciliations and report comparisons.
- Develop SOPs, controls and audit trails for reporting processes.
- Automate and standardize reporting using Advanced Excel, Power Query, Power BI/Tableau, VBA etc.
- Work closely with Finance, Controllership and business teams.
- Perform ad-hoc financial and business analysis as required.
Minimum Qualifications
- CA / CMA / MBA Finance or equivalent.
- Relevant experience in FP&A; / Financial Planning / Financial Analysis.
- Strong analytical and communication skills.
- Ability to work independently and with cross-functional teams.
- Strong understanding of financial statements and business KPIs.