We are looking for The Financial Planning Analyst (FPA) who will support business decision-making through financial planning, budgeting, forecasting, reporting, and analysis. The role is responsible for providing financial insights, monitoring organizational performance, identifying risks and opportunities, and assisting leadership in achieving strategic and financial objectives. The position collaborates with various departments to improve profitability, operational efficiency, and overall business performance.
Key Skills
- Financial Planning
- Budgeting Forecasting
- Financial Statement Analysis
- ERP Systems Business Intelligence Tools
- Variance Analysis
- Financial Modelling and Business Valuation
- Financial Analysis Interpretation
- Advanced Excel Data Management POC Design
- Reporting Dashboard Creation
- Business Communication Stakeholder Management
Responsibilities
- Prepare annual budgets and rolling forecasts.
- Conduct monthly, quarterly, and annual financial analysis.
- Perform budget versus actual variance analysis.
- Develop and maintain financial models for business planning.
- Prepare management reports,
dashboards, and executive presentations.
- Monitor organizational KPIs and business performance metrics
- Support month-end and year-end financial review activities.
Experience
- 4-6 years of relevant finance and accounting experience.
- The candidate should have robust hands-on experience in Financial Planning Analysis.
- Budgeting and forecasting expertise.
- Financial reporting and variance analysis experience.
- Financial modelling experience.
- Experience with ERP systems.
- Exposure to Power BI/Tableau preferred.
- Strong understanding of business and financial operations.
Education
- Bachelor s Degree in Finance, Accounting, Commerce, Economics, Business Administration, or related field. Master s Degree (MBA Finance) preferred.
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