Description
We are looking for a highly motivated and detail-oriented FP&A Analyst to join our growing finance team. This role is ideal for someone who is passionate about turning data into actionable insights and wants to play a key role in driving strategic decision-making across the organization.
As an FP&A Analyst, you will be responsible for developing business insights, reporting key KPIs to management, and supporting the company’s budgeting and forecasting processes. You will work closely with cross-functional stakeholders to provide financial analysis that supports critical business initiatives.
Responsibilities
- Support the annual budgeting and financial forecasting processes
- Assist with month-end close activities, ensuring accuracy and completeness of financial reports
- Provide ongoing financial support and analysis for various teams, projects, customer transactions, and strategic initiatives
- Prepare ad-hoc financial models, reports, and analysis as needed
- Monitor and analyze key performance indicators (KPIs), identifying trends and explaining variances
- Collaborate with the finance team and department heads to deliver data-driven insights that support decision-making
Requirements
- Bachelor’s degree in Accounting, Economics, Finance, or a related field – Required
- 2+ years of experience in FP&A, financial consulting, or a similar analytical role – Required
- Advanced Excel skills, including building complex financial models – Required
- Fluent English – written and verbal
- Experience in financial analysis and executive presentations – Advantage
- Strong analytical thinking and attention to detail
- Ability to work independently, take ownership of tasks, and drive them to completion
- High standards of accuracy, precision, and professionalism
- Ability to meet deadlines and perform well under pressure
