FP&A analyst

Job Summary

The FP&A Analyst will play a crucial role in providing financial insights that drive decision-making across the organization. This individual will be responsible for budgeting, forecasting, financial analysis, and reporting. The ideal candidate is highly analytical, detail-oriented, and possesses strong communication skills to effectively partner with various departments.

Job Description

1.      Financial Planning & Analysis

 - Develop, maintain, and improve financial models to support budgeting, forecasting, and long

   term planning

 - Analyze financial results, identify trends, and provide insights to senior management

 - Monitor and evaluate key performance indicators (KPIs) and provide actionable   

   recommendations

2.      Budgeting & Forecasting

 - Assist in the preparation of annual budgets and monthly forecasts

 - Collaborate with department heads to gather input and ensure accuracy in financial

   projections

 - Track performance against budgets/forecasts and provide variance analysis

3.      Reporting

 - Prepare monthly, quarterly, and annual financial reports, including dashboards and   

  presentations for senior leadership

 - Provide ad-hoc analysis and reporting as needed

4.      Business Partnering

 - Partner with cross-functional teams to understand business drivers and align financial

   strategies with business objectives

- Act as a financial advisor to various departments, offering insights to guide strategic decisions.

5.      Process Improvement

 - Identify opportunities to improve financial processes, tools, and systems

 - Streamline reporting and forecasting processes to enhance efficiency and accuracy

Job Requirements

- Bachelor’s degree in Finance, Accounting, Economics, or related field

- 3+ years of experience in financial analysis, FP&A, or a similar role

- Advanced proficiency in Excel and financial modelling

- Experience with SAP is a plus

- ⁠Experience in a global manufacturing company is an advantage

- Strong analytical and problem-solving skills

- Excellent communication and presentation skills

- Ability to manage multiple priorities and meet tight deadlines

- High attention to detail and accuracy

- Fluent in English

 If this sounds like it could be you, please send your CV to our HR contact at [email protected]