FP&A Analyst

We are looking for a talented FP&A Analyst to join a dynamic and growing organization and play a key role in financial planning, budgeting, analysis, and business decision-making.

Key Responsibilities:

• Monitor and analyze business unit performance across the organization
• Perform budget control and financial analysis on a monthly and quarterly basis
• Support annual budget planning and forecasting processes
• Conduct financial feasibility studies and profitability analyses for business initiatives and projects
• Review and approve supplier invoices and business transactions
• Manage pricing and profitability analysis for products and services
• Prepare management reports and presentations for senior leadership
• Analyze financial performance, identify trends, and provide actionable insights
• Work closely with cross-functional teams including Sales, Operations, Finance, Marketing, and other business units

Requirements:

• Bachelor's degree in Economics or Accounting – required
• At least 2 years of experience in FP&A, Financial Analysis, Budget Control, or related finance roles – required
• Advanced Excel skills and strong proficiency with Microsoft Office applications
• Strong analytical and quantitative abilities
• Experience with budgeting, forecasting, and financial reporting
• Excellent attention to detail and problem-solving skills
• Experience with Oracle or NetSuite – an advantage