Position Overview:
We are seeking a highly motivated and detail-oriented FP&A Senior Analyst to join our finance team. The ideal candidate will have strong analytical skills, a solid understanding of financial planning and analysis processes, and the ability to communicate effectively with cross-functional teams.
Responsibilities:
- Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes.
- Analyse financial data and trends to provide insights and recommendations to senior management.
- Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
- Assist in the preparation of annual budgets and periodic forecasts.
- Collaborate with business units to understand key drivers of financial performance and identify opportunities for improvement.
- Conduct ad-hoc analysis as requested by senior management.
- Support the FP&A team in continuous process improvement initiatives.
Qualifications:
- Bachelor’s degree in finance, Accounting, commerce or related field and MBA.
- Engineering in Electronics and MBA in Finance
- Chartered Accountant or Semi qualified Chartered Accountant.
- 4-6 years of experience in financial planning and analysis
- Strong proficiency in Microsoft Excel and financial modelling.
- Experience with financial planning software (e.g., SAP, Anaplan or Hyperion) is a plus.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
