FP&A Analyst

Job Title

Location

About the Role

We are looking for a detail-oriented and drivenFP&A Executiveto join our Planning & Business Finance team. In this role, you will support key financial planning activities, assist in budgeting and forecasting cycles, and help deliver insights that enable effective business decision-making. If you enjoy financial analysis, problem-solving, and cross-functional collaboration, this opportunity is for you.

Key Responsibilities

• Support annual budgeting, forecasting, and monthly planning cycles
• Conduct variance analysis against budgets/forecasts and highlight key insights
• Prepare accurate and timely management reports, MIS, and dashboards
• Work closely with business teams to gather data and assist in financial decision-making
• Support automation and reporting enhancements using Excel and Power BI
• Assist in financial modelling, scenario planning, and performance analysis

Required Skills & Attributes

• Strong understanding of FP&A processes such as budgeting, forecasting, and variance analysis
• Advanced Excel skills; working knowledge of Power BI preferred
• Good communication skills with a collaborative working approach
• Strong analytical mindset with attention to detail
• Ability to work in a structured, fast-paced, and deadline-driven environment

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 24 years of experience in FP&A, business finance, or financial analysis roles

What We Look For

• Agile, curious, and solution-oriented individuals
• Team players who adapt quickly and thrive in collaborative environments
• Professionals who value integrity, ownership, and continuous improvement