Financial Planning Analyst

Orbit Communication Systems Ltd is seeking a motivated and analytical FP&A Analyst to join its Finance team. This role is ideal for a finance professional with approximately 3 years of relevant experience, strong analytical skills, and a hands-on approach. The role combines financial analysis, budget monitoring, and close collaboration with budget owners across the organization.

This role is ideal for a finance professional with approximately 3 years of relevant experience, strong analytical skills, and a hands-on approach.

Responsibilities

• Track, monitor, and analyze operating expenses across departments
• Perform Budget vs. Actual (BvA) analysis and provide clear variance explanations
• Support annual budget and rolling forecast processes
• Prepare monthly and quarterly management reports and presentations
• Conduct financial and economic analyses to support management decision making
• Act as a business partner to internal stakeholders and budget owners
• Financial responsibility on a subsidiary, including budgeting, and performance monitoring
• Provide adhoc financial analysis as required
• Support continuous improvement of financial control and reporting processes

Qualifications

• Bachelor’s degree in economics

Required Skills

• Approximately 3 years of experience in FP&A, financial analysis, or a similar role
• Strong analytical mindset with high attention to detail
• Advanced Excel skills (mandatory)
• High level of English – written and spoken
• Strong interpersonal and communication skills
• Organized, reliable, and able to manage multiple priorities independently

Preferred Skills

• Experience working with Priority ERP – an advantage
• Experience in a global or industrial/high-tech company
• Advanced Excel skills are required