Financial Planning Analyst

Role & responsibilities

Budgeting, planning & forecasting, Manage financial planning policies and procedures, Perform cost allocations and control

Process specific responsibilities

We are looking for a starting up a Financial planning & analysis. The FP&A Analyst/Manager plays a critical role in supporting the finance department by providing financial insights, forecasts, and strategic recommendations to assist with decision-making. The role requires a combination of analytical skills, financial modeling, business acumen, and the ability to communicate effectively with senior management. The FP&A professional will partner with various departments to support business growth and ensure financial stability.

1. Standard analyses and regular reporting tasks
2. Strategic partnering and decision support

• Budgeting & Forecasting:

• Lead the annual budgeting process, working closely with department heads to build and refine revenue and expense forecasts.
• Prepare and update monthly/quarterly forecasts based on actual performance and market conditions.
• Collaborate with various business units to ensure alignment with corporate strategy and financial objectives.

• Financial Modeling & Analysis:

• Develop financial models to support long-term financial planning and forecasting.
• Conduct variance analysis to compare budget vs. actual performance, identifying key trends and explaining discrepancies.
• Prepare financial reports for senior management, highlighting key metrics, insights, and potential risks or opportunities.

• Strategic Support:

• Provide financial insights to support strategic decisions, including new product launches, capital investments, and mergers & acquisitions.
• Assist in scenario planning and sensitivity analysis to evaluate different business strategies.
• Provide ad-hoc financial analysis and support to executive leadership as needed.

• Cost Management:

• Track operational costs and suggest ways to optimize spending and improve profitability.
• Support initiatives aimed at reducing costs while maintaining business performance and growth.

• Reporting & Presentations:

• Prepare monthly, quarterly, and annual financial reports for management, investors, and other stakeholders.
• Develop executive-level presentations that communicate financial performance, forecasts, and strategic recommendations.

Requirements

• Masters in Commerce / Bachelor in Commerce.
• 8 to 10 years of experience in FP&A
• Strong interpersonal & Presentation skills.
• Strong communication skills required in both written & oral communication in English.
• Proficiency in MS office skills particularly in excel, PowerPoint.
• Proficiency in ERP / applications SAP, Oracle and applications like Blackline
• Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities.
• Flexibility to work in various shifts & working hours