We are in search of an FP&A analyst who will be responsible for preparation and reporting of key information within the organization. This role involves the preparatory work for financial reports, conducting analysis, and providing insights to support strategic decision-making. The FP&A Analyst will work closely with various departments within the organization to ensure the alignment of financial objectives with the business objectives.
- Assist with the preparation of monthly management accounts and KPIs, ensure the content and format remains appropriate to changing business requirements.
- Provide valuable analysis and insight into the KPIs through the reporting periods
- Assist in the preparation of financial information for Board of Directors’ reports and other necessary reports.
- Perform detailed variance analysis, identifying key drivers of performance discrepancies.
- Ensure data integrity and accuracy in financial reporting.
- Develop dashboards and visualizations to present financial data effectively.
- Assist in the preparation of the annual budget and forecasts.
- Develop and maintain financial models to support budgeting and forecasting processes.
- Collaborate with department heads to gather inputs and ensure accuracy in budget and forecast submissions.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Professional qualification (e.g., ACA, ACCA) will be considered a plus.
- 3+ years of experience in financial planning and analysis, or a related field.
- Experience with financial modeling, budgeting, and forecasting.
- Excellent knowledge of Microsoft Excel.
- Experience working with a ERP system
- Strong analytical skills.
- Fluent in English.
- Ability to work in a high-pressure environment, multi-task, prioritize and meet strict deadlines.
We believe in fairly compensating all our people by providing them with a world-class health insurance plan and a range of both core benefits and flex benefits for individual preferences. You will receive:
- Hybrid Working Policy
- Discretionary performance related bonus
- Personalised Flex-Benefits
- A focus on your wellbeing, including talks and access to self-development tools.
- Medical insurance for employee and dependents.
