FPNA Analyst

mission of a Financial Planning & Analysis (FP&A)

Key Responsibilities

• Assist in monthly financial reporting, including preparation of variance analysis (Actual vs Budget vs Forecast).
• Support in budgeting and reforecasting exercises across business units.
• Prepare dashboards and data summaries to monitor KPIs (e.g., revenue, margins, cost variances).
• Participate in preparation of management reports, decks, and presentations for internal reviews.
• Support in analysing unit-level performance, identify trends and highlight areas of concern or improvement.
• Collaborate with various departments to collect and validate financial and operational data.
• Assist in preparation of Capex proposals and ROI analyses.
• Help track project investments and update performance progress reports.
• Contribute to the automation of reporting and development of BI dashboards using tools like Excel, Power BI, or Tableau.
• Learn and contribute to business case development, cost control initiatives, and financial impact analysis of strategic projects.
• Support in ad-hoc analysis and data-driven insights as requested by Finance leadership
  

Qualifications, Experience and Technical Skills

• Bachelor’s degree in finance, Accounting, Economics, or related field (Master’s or MBA is a plus).
• 5–9 years of experience in a business/financial analyst or similar role.
• Strong analytical skills and attention to detail.
• Good knowledge of MS Excel (Pivot tables, Lookups, Formulas); knowledge of Power BI, Tableau, or similar tools is an added advantage.
• Basic understanding of financial statements, budgeting, and variance analysis.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong communication and interpersonal skills.
• Eagerness to learn and grow within the organization.