Role Overview We are seeking experienced FP&A; Analysts to support our financial planning and analysis function. You will play a key role in budgeting, forecasting, performance tracking, and business partnering across departments.
Key Responsibilities
- Develop and manage financial models for forecasting and budgeting
- Prepare monthly and quarterly management reports and variance analysis
- Conduct profitability and cost analysis across product lines and business units
- Partner with business teams to support strategic initiatives and operational decisions
- Leverage data and systems to automate reporting and improve financial processes
- Support operational finance activities including working capital and cash flow analysis
- Hands-on experience with automation tools (SQL, Power Query, Python, VBA) to streamline FP&A; processes
Qualifications
- Chartered Accountant (CA) or Cost and Management Accountant (CMA)
- 46 years of experience in FP&A; or related finance roles
- Robust analytical and problem-solving skills
- Proficiency in Excel, Power BI, and financial systems
- Experience in cost analysis, business partnering, and financial reporting
- Excellent communication and stakeholder management skills